Accounts to 30 Jun 2013
- Period
- 30 Jun 2013 to 30 Jun 2013
Balance sheet
| 30 Jun 2013 | 30 Jun 2012 | |
|---|---|---|
| Fixed assets | £487 | £744 |
| Current assets | £15,688 | £19,497 |
| Debtors | £1,080 | £1,488 |
| Cash at bank and in hand | £2,055 | £2,899 |
| Creditors: due within one year | £2,143 | £1,454 |
| Net current assets/liabilities | £13,545 | £18,043 |
| Creditors: due after one year | £72,928 | £76,757 |
| Total assets less current liabilities | £14,032 | £18,787 |
| Net assets/liabilities | -£58,896 | -£57,970 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | -£59,096 | -£58,170 |
| Shareholders' funds | -£58,896 | -£57,970 |