Accounts to 30 Jun 2013
- Period
- 30 Jun 2013 to 30 Jun 2013
Balance sheet
| 30 Jun 2013 | 30 Jun 2012 | |
|---|---|---|
| Fixed assets | £533 | £711 |
| Current assets | £8,355 | £17,080 |
| Debtors | - | £212 |
| Cash at bank and in hand | £8,355 | £16,868 |
| Creditors: due within one year | £4,639 | £7,459 |
| Net current assets/liabilities | £3,716 | £9,621 |
| Total assets less current liabilities | £4,249 | £10,332 |
| Net assets/liabilities | - | £10,332 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £3,249 | £9,332 |
| Shareholders' funds | £4,249 | £10,332 |