Accounts to 31 Mar 2013
- Period
- 31 Mar 2013 to 31 Mar 2013
Balance sheet
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Fixed assets | £116,723 | £130,674 |
| Current assets | £24,750 | £6,655 |
| Debtors | £16,514 | £6,655 |
| Cash at bank and in hand | £8,236 | - |
| Creditors: due within one year | £49,576 | - |
| Net current assets/liabilities | -£24,826 | -£134,362 |
| Creditors: due after one year | £70,000 | - |
| Total assets less current liabilities | £91,897 | -£3,688 |
| Net assets/liabilities | £21,897 | -£3,688 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £21,896 | -£3,689 |
| Shareholders' funds | £21,897 | -£3,688 |