Accounts to 30 Jun 2013
- Period
- 30 Jun 2013 to 30 Jun 2013
Balance sheet
| 30 Jun 2013 | 30 Jun 2012 | |
|---|---|---|
| Fixed assets | £278,241 | £278,241 |
| Cash at bank and in hand | £29,299 | £12,561 |
| Creditors: due within one year | £268,713 | £265,252 |
| Net current assets/liabilities | -£239,414 | -£252,691 |
| Total assets less current liabilities | £38,827 | £25,550 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £38,727 | £25,450 |
| Shareholders' funds | £38,827 | £25,550 |