Accounts to 30 Jun 2013
- Period
- 30 Jun 2013 to 30 Jun 2013
Balance sheet
| 30 Jun 2013 | 30 Jun 2012 | |
|---|---|---|
| Fixed assets | £61,575 | £49,443 |
| Current assets | £24,776 | £43,929 |
| Debtors | £14,654 | £17,705 |
| Cash at bank and in hand | £6,182 | £19,874 |
| Creditors: due within one year | £23,935 | £33,551 |
| Net current assets/liabilities | £841 | £10,378 |
| Creditors: due after one year | £11,542 | £14,369 |
| Total assets less current liabilities | £62,416 | £59,821 |
| Net assets/liabilities | £50,874 | £45,452 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £50,872 | £45,450 |
| Shareholders' funds | £50,874 | £45,452 |