Accounts to 30 Sep 2013
- Period
- 30 Sep 2013 to 30 Sep 2013
Balance sheet
| 30 Sep 2013 | 30 Sep 2012 | |
|---|---|---|
| Fixed assets | £6,500 | £6,500 |
| Current assets | £26,517 | £24,506 |
| Debtors | £10,639 | £9,586 |
| Cash at bank and in hand | £13,318 | £12,090 |
| Creditors: due within one year | £70,050 | £50,145 |
| Net current assets/liabilities | -£43,533 | -£25,639 |
| Total assets less current liabilities | -£37,033 | -£19,139 |
| Net assets/liabilities | -£37,033 | -£19,139 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£37,133 | -£19,239 |
| Shareholders' funds | -£37,033 | -£19,139 |