Accounts to 31 Mar 2013
- Period
- 31 Mar 2013 to 31 Mar 2013
Balance sheet
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Fixed assets | £11,422 | £10,634 |
| Current assets | £64,110 | £81,361 |
| Debtors | £59,584 | £76,666 |
| Cash at bank and in hand | £2,026 | £2,195 |
| Creditors: due within one year | £71,230 | - |
| Net current assets/liabilities | -£7,120 | -£6,009 |
| Creditors: due after one year | £4,268 | - |
| Total assets less current liabilities | £4,302 | £4,625 |
| Net assets/liabilities | £34 | £33 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £32 | £31 |
| Shareholders' funds | £34 | £33 |