Accounts to 31 Mar 2014
- Period
- 31 Mar 2014 to 31 Mar 2014
Balance sheet
| 31 Mar 2014 | 31 Mar 2013 | |
|---|---|---|
| Fixed assets | £6,777 | £7,796 |
| Current assets | £11,708 | £15,293 |
| Debtors | £2,340 | £10,080 |
| Cash at bank and in hand | £9,368 | £5,213 |
| Creditors: due within one year | £1,060 | £3,103 |
| Net current assets/liabilities | £10,648 | £12,190 |
| Total assets less current liabilities | £17,425 | £19,986 |
| Net assets/liabilities | £16,181 | £18,562 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £15,181 | £17,562 |
| Shareholders' funds | £16,181 | £18,562 |