Accounts to 30 Jun 2013
- Period
- 30 Jun 2013 to 30 Jun 2013
Balance sheet
| 30 Jun 2013 | 30 Jun 2012 | |
|---|---|---|
| Fixed assets | £64,907 | £76,764 |
| Current assets | £41,998 | £52,018 |
| Debtors | £7,780 | £12,038 |
| Cash at bank and in hand | £14,744 | £21,574 |
| Creditors: due within one year | £31,704 | £42,208 |
| Net current assets/liabilities | £10,294 | £9,810 |
| Total assets less current liabilities | - | £86,574 |
| Net assets/liabilities | £75,201 | £86,574 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £75,200 | £86,573 |
| Shareholders' funds | - | £86,574 |