Accounts to 30 Jun 2013
- Period
- 30 Jun 2013 to 30 Jun 2013
Balance sheet
| 30 Jun 2013 | 30 Jun 2012 | |
|---|---|---|
| Fixed assets | - | £795 |
| Current assets | £25,966 | £21,203 |
| Debtors | £16,778 | £3,366 |
| Cash at bank and in hand | £9,188 | £17,837 |
| Creditors: due within one year | £17,363 | £13,652 |
| Net current assets/liabilities | £8,603 | £7,551 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £8,603 | £8,346 |
| Net assets/liabilities | £8,444 | £8,255 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £8,344 | £8,155 |
| Shareholders' funds | £8,444 | £8,255 |