Accounts to 31 Mar 2013
- Period
- 31 Mar 2013 to 31 Mar 2013
Balance sheet
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Fixed assets | £144,366 | £73,604 |
| Current assets | - | £129,839 |
| Debtors | £129,049 | £129,839 |
| Creditors: due within one year | £211,885 | - |
| Net current assets/liabilities | -£82,836 | -£56,655 |
| Creditors: due after one year | £39,081 | - |
| Total assets less current liabilities | £61,530 | £16,949 |
| Net assets/liabilities | £2,700 | £887 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,600 | £787 |
| Shareholders' funds | £2,700 | £887 |