Accounts to 30 Jun 2013
- Period
- 30 Jun 2013 to 30 Jun 2013
Balance sheet
| 30 Jun 2013 | 30 Jun 2012 | |
|---|---|---|
| Fixed assets | £26,700 | £30,411 |
| Current assets | £26,058 | £39,232 |
| Debtors | £7,059 | £25,846 |
| Cash at bank and in hand | £16,941 | £13,186 |
| Creditors: due within one year | £31,778 | - |
| Net current assets/liabilities | -£5,720 | -£4,181 |
| Total assets less current liabilities | £20,980 | £26,230 |
| Net assets/liabilities | £18,865 | £24,755 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £18,862 | £24,752 |
| Shareholders' funds | £18,865 | £24,755 |