Accounts to 31 Mar 2013
- Period
- 31 Mar 2013 to 31 Mar 2013
Balance sheet
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Fixed assets | £9,833 | £11,621 |
| Current assets | £58,330 | £82,737 |
| Debtors | £34,012 | £27,169 |
| Cash at bank and in hand | £24,318 | £55,568 |
| Creditors: due within one year | £31,093 | - |
| Net current assets/liabilities | £27,237 | £40,577 |
| Total assets less current liabilities | £37,070 | £52,198 |
| Net assets/liabilities | £37,070 | £52,198 |
| Called up share capital | £20 | £20 |
| Profit and loss account reserve | £37,050 | £52,178 |
| Shareholders' funds | £37,070 | £52,198 |