Accounts to 31 Mar 2013
- Period
- 31 Mar 2013 to 31 Mar 2013
Balance sheet
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Fixed assets | £162,000 | £162,000 |
| Current assets | £1,290 | £986 |
| Debtors | £563 | £826 |
| Cash at bank and in hand | £727 | £160 |
| Creditors: due within one year | £49,178 | - |
| Net current assets/liabilities | -£47,888 | -£47,819 |
| Creditors: due after one year | £118,683 | - |
| Total assets less current liabilities | £114,112 | £114,181 |
| Net assets/liabilities | -£4,571 | -£4,502 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | -£22,313 | -£22,244 |
| Shareholders' funds | -£4,571 | -£4,502 |