Accounts to 31 Mar 2013
- Period
- 31 Mar 2013 to 31 Mar 2013
Balance sheet
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Fixed assets | £42,737 | £43,802 |
| Current assets | £25,977 | £17,920 |
| Debtors | £312 | £615 |
| Cash at bank and in hand | £22,265 | £12,505 |
| Creditors: due within one year | £13,944 | - |
| Net current assets/liabilities | £12,033 | £14,277 |
| Total assets less current liabilities | £54,770 | £58,079 |
| Net assets/liabilities | £52,500 | £55,990 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £52,498 | £55,988 |
| Shareholders' funds | £52,500 | £55,990 |