Accounts to 30 Jun 2013
- Period
- 30 Jun 2013 to 30 Jun 2013
Balance sheet
| 30 Jun 2013 | 30 Jun 2012 | |
|---|---|---|
| Fixed assets | £334 | £486 |
| Current assets | £4,995 | £5,379 |
| Debtors | £1,188 | £2,410 |
| Cash at bank and in hand | £3,807 | £2,969 |
| Creditors: due within one year | £18,654 | £15,282 |
| Net current assets/liabilities | -£13,659 | -£9,903 |
| Total assets less current liabilities | -£13,325 | -£9,417 |
| Net assets/liabilities | -£13,325 | -£9,417 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£13,425 | -£9,517 |
| Shareholders' funds | -£13,325 | -£9,417 |