Accounts to 31 Mar 2014
- Period
- 31 Mar 2014 to 31 Mar 2014
Balance sheet
| 31 Mar 2014 | 31 Mar 2013 | |
|---|---|---|
| Fixed assets | £22,483 | £33,752 |
| Current assets | £13,757 | £11,256 |
| Debtors | £2,579 | £3,917 |
| Cash at bank and in hand | £11,178 | £7,339 |
| Creditors: due within one year | £34,402 | £42,721 |
| Net current assets/liabilities | -£20,645 | -£31,465 |
| Total assets less current liabilities | £1,838 | £2,287 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,738 | £2,187 |
| Shareholders' funds | £1,838 | £2,287 |