Accounts to 11 Mar 2013
- Period
- 11 Mar 2013 to 11 Mar 2013
Balance sheet
| 11 Mar 2013 | 11 Mar 2012 | |
|---|---|---|
| Fixed assets | £5,279 | £5,490 |
| Current assets | £21,564 | £42,707 |
| Debtors | £12,320 | £12,924 |
| Cash at bank and in hand | £937 | £1,037 |
| Creditors: due within one year | £34,614 | - |
| Net current assets/liabilities | -£13,050 | £29,688 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | -£7,771 | £35,178 |
| Net assets/liabilities | -£7,771 | £34,077 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£7,871 | £33,977 |
| Shareholders' funds | -£7,771 | £34,077 |