Accounts to 30 Jun 2013
- Period
- 30 Jun 2013 to 30 Jun 2013
Balance sheet
| 30 Jun 2013 | 30 Jun 2012 | |
|---|---|---|
| Fixed assets | £24,874 | £10,746 |
| Current assets | £16,668 | £26,758 |
| Debtors | £15,078 | £16,435 |
| Cash at bank and in hand | £1,590 | £10,323 |
| Creditors: due within one year | £39,836 | £30,457 |
| Net current assets/liabilities | -£23,168 | -£3,699 |
| Total assets less current liabilities | £1,706 | £7,047 |
| Net assets/liabilities | £74 | £5,981 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £72 | £5,979 |
| Shareholders' funds | £74 | £5,981 |