Accounts to 30 Jun 2013
- Period
- 30 Jun 2013 to 30 Jun 2013
Balance sheet
| 30 Jun 2013 | 30 Jun 2012 | |
|---|---|---|
| Fixed assets | £48,000 | £72,000 |
| Current assets | £165,805 | £132,942 |
| Cash at bank and in hand | £165,805 | £132,942 |
| Creditors: due within one year | £109,976 | £129,958 |
| Net current assets/liabilities | £55,829 | £2,984 |
| Total assets less current liabilities | £103,829 | £74,984 |
| Net assets/liabilities | £103,829 | £74,984 |
| Called up share capital | £100 | £2 |
| Profit and loss account reserve | £103,729 | £74,982 |
| Shareholders' funds | £103,829 | £74,984 |