Accounts to 31 Mar 2013
Balance sheet
| Item | 31 Mar 2013 | 31 Mar 2012 |
|---|---|---|
| Fixed assets | £2,434 | £3,408 |
| Current assets | £69,699 | £52,351 |
| Debtors | £34,690 | £16,766 |
| Cash at bank and in hand | £35,009 | £35,585 |
| Creditors: due within one year | £46,186 | - |
| Net current assets/liabilities | £23,513 | £13,088 |
| Total assets less current liabilities | £25,947 | £16,496 |
| Net assets/liabilities | - | £16,496 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £25,847 | £16,396 |
| Shareholders' funds | £25,947 | £16,496 |
Figures as filed. A dash means the figure wasn't tagged in that filing, which isn't the same as zero. The earlier column is from the 31 Mar 2012 filing.