Accounts to 30 Jun 2013
- Period
- 30 Jun 2013 to 30 Jun 2013
Balance sheet
| 30 Jun 2013 | 30 Jun 2012 | |
|---|---|---|
| Fixed assets | £36,174 | £44,556 |
| Current assets | £18,788 | £20,393 |
| Debtors | £15,016 | £16,601 |
| Cash at bank and in hand | £772 | £792 |
| Creditors: due within one year | £50,246 | - |
| Net current assets/liabilities | -£31,458 | -£29,729 |
| Total assets less current liabilities | £4,716 | £14,827 |
| Net assets/liabilities | £1,714 | £10,678 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,712 | £10,676 |
| Shareholders' funds | £1,714 | £10,678 |