Accounts to 30 Jun 2013
- Period
- 30 Jun 2013 to 30 Jun 2013
Balance sheet
| 30 Jun 2013 | 30 Jun 2012 | |
|---|---|---|
| Fixed assets | £22,893 | £20,818 |
| Current assets | £39,002 | £31,255 |
| Debtors | £10,039 | £4,824 |
| Cash at bank and in hand | £12,433 | £10,428 |
| Net current assets/liabilities | -£4,488 | -£2,416 |
| Total assets less current liabilities | £18,405 | £18,402 |
| Net assets/liabilities | £12,024 | £8,480 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £12,023 | £8,479 |
| Shareholders' funds | £12,024 | £8,480 |