Accounts to 31 Mar 2014
- Period
- 31 Mar 2014 to 31 Mar 2014
Balance sheet
| 31 Mar 2014 | 31 Mar 2013 | |
|---|---|---|
| Current assets | £13,002 | £19,974 |
| Debtors | £842 | £14,400 |
| Cash at bank and in hand | £12,160 | £5,574 |
| Creditors: due within one year | £1,002 | £5,673 |
| Net current assets/liabilities | £12,000 | £14,301 |
| Creditors: due after one year | £4,000 | £4,000 |
| Total assets less current liabilities | £12,000 | £14,301 |
| Net assets/liabilities | £8,000 | £10,301 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £7,900 | £10,201 |
| Shareholders' funds | £8,000 | £10,301 |