Accounts to 30 Jun 2013
- Period
- 30 Jun 2013 to 30 Jun 2013
Balance sheet
| 30 Jun 2013 | 30 Jun 2012 | |
|---|---|---|
| Fixed assets | £594 | £697 |
| Current assets | £32,938 | £39,816 |
| Debtors | £917 | £1,989 |
| Cash at bank and in hand | £30,096 | £33,577 |
| Creditors: due within one year | £2,033 | - |
| Net current assets/liabilities | £30,905 | £34,244 |
| Total assets less current liabilities | £31,499 | £34,941 |
| Net assets/liabilities | £31,499 | £34,941 |
| Called up share capital | £50 | £50 |
| Profit and loss account reserve | £31,449 | £37,922 |
| Shareholders' funds | £31,499 | £34,941 |