Accounts to 30 Jun 2013
- Period
- 30 Jun 2013 to 30 Jun 2013
Balance sheet
| 30 Jun 2013 | 30 Jun 2012 | |
|---|---|---|
| Fixed assets | £27,504 | £23,699 |
| Current assets | £148,856 | £15,184 |
| Debtors | £39,071 | £2,081 |
| Cash at bank and in hand | £109,785 | £13,103 |
| Creditors: due within one year | £61,507 | - |
| Net current assets/liabilities | £87,349 | -£20,981 |
| Total assets less current liabilities | £114,853 | £2,718 |
| Net assets/liabilities | £114,853 | £2,718 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £114,753 | £2,618 |
| Shareholders' funds | £114,853 | £2,718 |