Accounts to 30 Jun 2013
- Period
- 30 Jun 2013 to 30 Jun 2013
Balance sheet
| 30 Jun 2013 | 30 Jun 2012 | |
|---|---|---|
| Fixed assets | £165,988 | £170,127 |
| Current assets | £20,894 | £28,725 |
| Debtors | £17,247 | £11,126 |
| Cash at bank and in hand | £2,547 | £2,599 |
| Creditors: due within one year | £350,360 | £332,603 |
| Net current assets/liabilities | -£329,466 | -£303,878 |
| Creditors: due after one year | £54,104 | £64,433 |
| Total assets less current liabilities | -£163,478 | -£133,751 |
| Net assets/liabilities | -£217,582 | -£198,184 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£217,583 | -£198,185 |