Accounts to 31 Mar 2013
- Period
- 31 Mar 2013 to 31 Mar 2013
Balance sheet
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Fixed assets | £13,458 | £13,667 |
| Current assets | £42,339 | £32,010 |
| Debtors | £24,395 | £13,921 |
| Cash at bank and in hand | £17,944 | £18,089 |
| Creditors: due within one year | £47,324 | - |
| Net current assets/liabilities | -£4,985 | -£5,420 |
| Total assets less current liabilities | £8,473 | £8,247 |
| Net assets/liabilities | £8,473 | £8,247 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £8,373 | £8,147 |
| Shareholders' funds | £8,473 | £8,247 |