Accounts to 31 Mar 2013
- Period
- 31 Mar 2013 to 31 Mar 2013
Balance sheet
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Fixed assets | £66,951 | £75,091 |
| Current assets | £29,236 | £34,998 |
| Debtors | £27,057 | £33,898 |
| Cash at bank and in hand | £1,179 | £100 |
| Creditors: due within one year | £94,932 | £108,806 |
| Net current assets/liabilities | -£65,696 | -£73,808 |
| Total assets less current liabilities | £1,255 | £1,283 |
| Net assets/liabilities | £590 | £765 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £490 | £665 |
| Shareholders' funds | £590 | £765 |