Accounts to 30 Jun 2013
- Period
- 30 Jun 2013 to 30 Jun 2013
Balance sheet
| 30 Jun 2013 | 30 Jun 2012 | |
|---|---|---|
| Fixed assets | £3 | £6 |
| Current assets | £24,093 | £21,077 |
| Debtors | £1,640 | £208 |
| Cash at bank and in hand | £22,453 | £20,869 |
| Creditors: due within one year | £634 | - |
| Net current assets/liabilities | £23,459 | £19,029 |
| Total assets less current liabilities | £23,462 | £19,035 |
| Net assets/liabilities | £23,462 | £19,035 |
| Called up share capital | £65 | £65 |
| Profit and loss account reserve | £23,397 | £18,970 |
| Shareholders' funds | £23,462 | £19,035 |