Accounts to 31 Mar 2013
- Period
- 31 Mar 2013 to 31 Mar 2013
Balance sheet
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Fixed assets | £21,257 | £21,150 |
| Current assets | £6,610 | £7,037 |
| Cash at bank and in hand | £4,975 | £5,537 |
| Creditors: due within one year | £26,299 | £26,202 |
| Net current assets/liabilities | -£19,689 | -£19,165 |
| Total assets less current liabilities | £1,568 | £1,985 |
| Net assets/liabilities | £675 | -£1,165 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £665 | -£1,175 |
| Shareholders' funds | £675 | -£1,165 |