Accounts to 31 Mar 2013
- Period
- 31 Mar 2013 to 31 Mar 2013
Balance sheet
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Fixed assets | £58,515 | £57,653 |
| Current assets | £29,979 | £44,358 |
| Debtors | £7,979 | £14,561 |
| Cash at bank and in hand | - | £4,797 |
| Creditors: due within one year | £103,396 | - |
| Net current assets/liabilities | -£73,417 | -£55,198 |
| Creditors: due after one year | £21,793 | - |
| Total assets less current liabilities | -£14,902 | £2,455 |
| Net assets/liabilities | -£36,695 | £2,455 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£36,795 | £2,355 |
| Shareholders' funds | -£36,695 | £2,455 |