Accounts to 31 Mar 2014
- Period
- 1 Apr 2013 to 31 Mar 2014
Balance sheet
| 31 Mar 2014 | 31 Mar 2013 | |
|---|---|---|
| Fixed assets | £202 | £270 |
| Current assets | £38,552 | £41,670 |
| Debtors | £19,103 | £23,993 |
| Cash at bank and in hand | £19,449 | £17,677 |
| Creditors: due within one year | £24,441 | £25,524 |
| Net current assets/liabilities | £14,111 | £16,146 |
| Total assets less current liabilities | £14,313 | £16,416 |
| Net assets/liabilities | £14,313 | £16,416 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £14,213 | £16,316 |
| Shareholders' funds | £14,313 | £16,416 |
Profit and loss
| 31 Mar 2014 | 31 Mar 2013 | |
|---|---|---|
| Profit/loss for the period | £26,697 | - |