Accounts to 31 Mar 2013
- Period
- 31 Mar 2013 to 31 Mar 2013
Balance sheet
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Fixed assets | £459,832 | £461,784 |
| Current assets | £47,394 | £2,512 |
| Debtors | £46,029 | £2,512 |
| Cash at bank and in hand | £1,365 | - |
| Creditors: due within one year | £394,728 | - |
| Net current assets/liabilities | -£347,334 | -£343,876 |
| Creditors: due after one year | £99,172 | - |
| Total assets less current liabilities | £112,498 | £117,908 |
| Net assets/liabilities | £13,326 | -£3,286 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £13,226 | -£3,386 |
| Shareholders' funds | £13,326 | -£3,286 |