Accounts to 31 Mar 2013
- Period
- 31 Mar 2013 to 31 Mar 2013
Balance sheet
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Fixed assets | £154 | £181 |
| Current assets | £265,774 | £290,012 |
| Debtors | £262,176 | £266,756 |
| Cash at bank and in hand | £3,598 | £23,256 |
| Creditors: due within one year | £65,598 | £68,114 |
| Net current assets/liabilities | £200,176 | £221,898 |
| Total assets less current liabilities | £200,330 | £222,079 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £200,230 | £221,979 |
| Shareholders' funds | £200,330 | £222,079 |