Accounts to 31 Mar 2013
- Period
- 31 Mar 2013 to 31 Mar 2013
Balance sheet
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Fixed assets | £6,400 | £8,000 |
| Current assets | £4,633 | £13,921 |
| Debtors | £4,355 | £5,087 |
| Cash at bank and in hand | £278 | £8,834 |
| Creditors: due within one year | £4,983 | £4,911 |
| Net current assets/liabilities | -£350 | £9,010 |
| Creditors: due after one year | £25,365 | £28,399 |
| Total assets less current liabilities | £6,050 | £17,010 |
| Net assets/liabilities | -£19,315 | -£11,389 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£19,415 | -£11,489 |
| Shareholders' funds | -£19,315 | -£11,389 |