Accounts to 30 Jun 2013
- Period
- 30 Jun 2013 to 30 Jun 2013
Balance sheet
| 30 Jun 2013 | 30 Jun 2012 | |
|---|---|---|
| Fixed assets | £371,555 | £371,555 |
| Current assets | £24,760 | £6,987 |
| Cash at bank and in hand | £24,760 | £6,987 |
| Creditors: due within one year | £260,359 | £254,577 |
| Net current assets/liabilities | -£235,599 | -£247,590 |
| Total assets less current liabilities | £135,956 | £123,965 |
| Net assets/liabilities | £135,956 | £123,965 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £135,856 | £123,865 |
| Shareholders' funds | £135,956 | £123,965 |