Accounts to 31 Mar 2013
- Period
- 31 Mar 2013 to 31 Mar 2013
Balance sheet
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Fixed assets | £26,656 | £30,456 |
| Current assets | £62,749 | £56,567 |
| Debtors | £56,959 | £48,734 |
| Cash at bank and in hand | £4,867 | £6,882 |
| Creditors: due within one year | £32,719 | £32,729 |
| Net current assets/liabilities | £30,030 | £23,838 |
| Creditors: due after one year | £22,183 | £24,598 |
| Total assets less current liabilities | £56,686 | £54,294 |
| Net assets/liabilities | £34,503 | £29,696 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £34,403 | £29,596 |
| Shareholders' funds | £34,503 | £29,696 |