Accounts to 31 Mar 2013
- Period
- 31 Mar 2013 to 31 Mar 2013
Balance sheet
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Fixed assets | £54,591 | £49,581 |
| Current assets | £42,583 | £43,362 |
| Debtors | £25,945 | £35,564 |
| Cash at bank and in hand | £10,102 | £1,298 |
| Creditors: due within one year | £47,514 | - |
| Net current assets/liabilities | -£4,931 | -£14,197 |
| Total assets less current liabilities | £49,660 | £35,384 |
| Net assets/liabilities | £49,660 | £35,384 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £39,660 | £25,384 |
| Shareholders' funds | £49,660 | £35,384 |