Accounts to 30 Jun 2013
- Period
- 30 Jun 2013 to 30 Jun 2013
Balance sheet
| 30 Jun 2013 | 30 Jun 2012 | |
|---|---|---|
| Fixed assets | £786 | £831 |
| Current assets | £13,400 | £13,329 |
| Debtors | £119 | £103 |
| Cash at bank and in hand | £981 | £826 |
| Creditors: due within one year | £13,242 | £13,300 |
| Net current assets/liabilities | £158 | £29 |
| Total assets less current liabilities | £944 | £860 |
| Net assets/liabilities | £944 | £860 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £844 | £760 |
| Shareholders' funds | £944 | £860 |