Accounts to 31 Mar 2013
- Period
- 31 Mar 2013 to 31 Mar 2013
Balance sheet
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Current assets | £43,662 | £44,253 |
| Debtors | £32,121 | £30,048 |
| Cash at bank and in hand | £11,541 | £14,205 |
| Creditors: due within one year | £30,028 | - |
| Net current assets/liabilities | £13,634 | £19,684 |
| Creditors: due after one year | -£893 | - |
| Total assets less current liabilities | £13,634 | £19,684 |
| Net assets/liabilities | £14,527 | £4,657 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £14,327 | £4,457 |
| Shareholders' funds | - | £4,657 |