Accounts to 30 Jun 2013
- Period
- 30 Jun 2013 to 30 Jun 2013
Balance sheet
| 30 Jun 2013 | 30 Jun 2012 | |
|---|---|---|
| Current assets | £26,185 | £33,053 |
| Debtors | £2,000 | £4,183 |
| Cash at bank and in hand | £1,530 | - |
| Creditors: due within one year | £145,263 | £150,283 |
| Net current assets/liabilities | -£119,078 | -£117,230 |
| Creditors: due after one year | £38,625 | £40,615 |
| Total assets less current liabilities | -£119,078 | -£117,230 |
| Net assets/liabilities | -£157,703 | -£157,845 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£157,803 | -£157,945 |
| Shareholders' funds | -£157,703 | -£157,845 |