Accounts to 31 Mar 2013
- Period
- 31 Mar 2013 to 31 Mar 2013
Balance sheet
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Fixed assets | £657 | £2,064 |
| Current assets | £20,893 | £15,552 |
| Debtors | £15,625 | £15,396 |
| Cash at bank and in hand | £788 | £156 |
| Creditors: due within one year | £20,724 | - |
| Net current assets/liabilities | £169 | £1,434 |
| Total assets less current liabilities | £826 | £3,498 |
| Net assets/liabilities | £690 | £3,362 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £680 | £3,352 |
| Shareholders' funds | £690 | £3,362 |