Accounts to 30 Jun 2013
- Period
- 30 Jun 2013 to 30 Jun 2013
Balance sheet
| 30 Jun 2013 | 30 Jun 2012 | |
|---|---|---|
| Fixed assets | £36,624 | £37,684 |
| Current assets | £401 | £4,765 |
| Debtors | - | £4,521 |
| Cash at bank and in hand | £401 | £244 |
| Creditors: due within one year | £25,422 | £39,582 |
| Net current assets/liabilities | -£25,021 | -£34,817 |
| Creditors: due after one year | £8,907 | - |
| Total assets less current liabilities | £11,603 | £2,867 |
| Net assets/liabilities | £2,402 | £2,330 |
| Called up share capital | £5,000 | £5,000 |
| Profit and loss account reserve | -£2,598 | -£2,670 |
| Shareholders' funds | £2,402 | £2,330 |