Accounts to 31 Mar 2013
- Period
- 31 Mar 2013 to 31 Mar 2013
Balance sheet
| 31 Mar 2013 | 31 Mar 2012 | |
|---|---|---|
| Fixed assets | £7,200 | £9,525 |
| Current assets | £9,505 | £13,464 |
| Debtors | £6,500 | £8,100 |
| Cash at bank and in hand | £3,005 | £5,364 |
| Creditors: due within one year | £26,925 | £32,052 |
| Net current assets/liabilities | -£17,420 | -£18,588 |
| Creditors: due after one year | £5,500 | £7,397 |
| Total assets less current liabilities | -£10,220 | -£9,063 |
| Net assets/liabilities | -£15,720 | -£16,460 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£15,820 | -£16,560 |
| Shareholders' funds | -£15,720 | -£16,460 |