Accounts to 31 Mar 2014
- Period
- 31 Mar 2014 to 31 Mar 2014
Balance sheet
| 31 Mar 2014 | 31 Mar 2013 | |
|---|---|---|
| Fixed assets | £131,608 | £144,366 |
| Debtors | £192,089 | £129,049 |
| Creditors: due within one year | £266,878 | £211,885 |
| Net current assets/liabilities | -£74,789 | -£82,836 |
| Creditors: due after one year | £13,514 | £39,081 |
| Total assets less current liabilities | £56,819 | £61,530 |
| Net assets/liabilities | £24,361 | £2,700 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £24,261 | £2,600 |
| Shareholders' funds | £24,361 | £2,700 |