Accounts to 31 Mar 2013
- Period
- 31 Mar 2013 to 31 Mar 2013
Balance sheet
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Fixed assets | £2,740 | £3,096 |
| Current assets | £9,262 | £2,582 |
| Debtors | £610 | £236 |
| Cash at bank and in hand | £6,807 | £639 |
| Creditors: due within one year | £370 | £59 |
| Net current assets/liabilities | £8,892 | £2,523 |
| Creditors: due after one year | £12,473 | £6,038 |
| Total assets less current liabilities | £11,632 | £5,619 |
| Net assets/liabilities | -£841 | -£419 |
| Called up share capital | £100 | £99 |
| Profit and loss account reserve | -£941 | -£518 |
| Shareholders' funds | -£841 | -£419 |