Accounts to 30 Jun 2013
- Period
- 30 Jun 2013 to 30 Jun 2013
Balance sheet
| 30 Jun 2013 | 30 Jun 2012 | |
|---|---|---|
| Fixed assets | £24,625 | £25,940 |
| Current assets | £33,965 | £46,177 |
| Debtors | £27,419 | £29,052 |
| Cash at bank and in hand | £6,546 | £17,125 |
| Creditors: due within one year | £31,088 | £40,239 |
| Net current assets/liabilities | £2,877 | £5,938 |
| Total assets less current liabilities | £27,502 | £31,878 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £27,402 | £31,778 |
| Shareholders' funds | £27,502 | £31,878 |