Accounts to 30 Jun 2013
- Period
- 30 Jun 2013 to 30 Jun 2013
Balance sheet
| 30 Jun 2013 | 30 Jun 2011 | |
|---|---|---|
| Fixed assets | £2,847 | £3,940 |
| Current assets | £66,070 | £33,340 |
| Debtors | £2,256 | £4,292 |
| Cash at bank and in hand | £16,829 | £17,804 |
| Creditors: due within one year | £41,036 | - |
| Net current assets/liabilities | £25,034 | £22,018 |
| Total assets less current liabilities | - | £25,958 |
| Net assets/liabilities | £27,881 | £25,958 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £26,881 | £24,958 |
| Shareholders' funds | - | £25,958 |