Accounts to 31 Mar 2013
- Period
- 31 Mar 2013 to 31 Mar 2013
Balance sheet
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Fixed assets | £33,752 | £44,038 |
| Current assets | £11,256 | - |
| Debtors | £3,917 | - |
| Cash at bank and in hand | £7,339 | £5,534 |
| Creditors: due within one year | £42,721 | £46,782 |
| Net current assets/liabilities | -£31,465 | -£41,248 |
| Total assets less current liabilities | £2,287 | £2,790 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,187 | £2,690 |
| Shareholders' funds | £2,287 | £2,790 |