Accounts to 30 Jun 2013
- Period
- 30 Jun 2013 to 30 Jun 2013
Balance sheet
| 30 Jun 2013 | 30 Jun 2012 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £4,282 | £4,679 |
| Debtors | £0 | £1,091 |
| Cash at bank and in hand | £4,282 | £3,588 |
| Creditors: due within one year | £2,974 | £2,467 |
| Net current assets/liabilities | £1,308 | £2,212 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £1,308 | £2,212 |
| Net assets/liabilities | £1,308 | £2,212 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,208 | £2,112 |
| Shareholders' funds | £1,308 | £2,212 |
Profit and loss
| 30 Jun 2013 | 30 Jun 2012 | |
|---|---|---|
| Profit/loss for the period | - | £11,746 |