Accounts to 30 Jun 2013
- Period
- 30 Jun 2013 to 30 Jun 2013
Balance sheet
| 30 Jun 2013 | 30 Jun 2012 | |
|---|---|---|
| Fixed assets | £271,073 | £281,235 |
| Current assets | £587,519 | £589,875 |
| Debtors | £742 | £3,650 |
| Cash at bank and in hand | £19,043 | £64,851 |
| Creditors: due within one year | £7,331 | £13,525 |
| Net current assets/liabilities | £580,188 | £576,350 |
| Total assets less current liabilities | £851,261 | £857,585 |
| Called up share capital | £4,000 | £4,000 |
| Profit and loss account reserve | £847,261 | £853,585 |
| Shareholders' funds | £851,261 | £857,585 |