Accounts to 31 Mar 2013
- Period
- 31 Mar 2013 to 31 Mar 2013
Balance sheet
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Fixed assets | £660 | £660 |
| Current assets | £14,364 | £13,973 |
| Debtors | £1,173 | £2,250 |
| Cash at bank and in hand | £13,191 | £11,723 |
| Creditors: due within one year | £7,243 | £7,111 |
| Net current assets/liabilities | £7,121 | £6,862 |
| Total assets less current liabilities | £7,781 | £7,522 |
| Net assets/liabilities | £7,781 | £7,522 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £7,681 | £7,422 |
| Shareholders' funds | £7,781 | £7,522 |
Profit and loss
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Profit/loss for the period | - | £22,422 |