Accounts to 30 Jun 2013
- Period
- 30 Jun 2013 to 30 Jun 2013
Balance sheet
| 30 Jun 2013 | 31 Mar 2012 | |
|---|---|---|
| Fixed assets | £485,000 | £310,062 |
| Current assets | £2,087 | £50,500 |
| Debtors | £1,942 | £6,428 |
| Cash at bank and in hand | £145 | £2,072 |
| Creditors: due within one year | £140,154 | £132,158 |
| Net current assets/liabilities | -£138,067 | -£81,658 |
| Creditors: due after one year | £155,784 | £161,536 |
| Total assets less current liabilities | £346,933 | £228,404 |
| Net assets/liabilities | £191,149 | £66,868 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £3,571 | £66,866 |
| Shareholders' funds | £191,149 | £66,868 |