Accounts to 30 Jun 2013
- Period
- 30 Jun 2013 to 30 Jun 2013
Balance sheet
| 30 Jun 2013 | 30 Jun 2012 | |
|---|---|---|
| Fixed assets | £484 | £645 |
| Current assets | £36,760 | £38,764 |
| Debtors | £36,741 | £36,810 |
| Cash at bank and in hand | £19 | £1,954 |
| Creditors: due within one year | £2,021 | £2,956 |
| Net current assets/liabilities | £34,739 | £35,808 |
| Total assets less current liabilities | £35,223 | £36,453 |
| Net assets/liabilities | £35,223 | £36,453 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | £25,223 | £26,453 |
| Shareholders' funds | £35,223 | £36,453 |