Accounts to 30 Jun 2013
- Period
- 30 Jun 2013 to 30 Jun 2013
Balance sheet
| 30 Jun 2013 | 30 Jun 2012 | |
|---|---|---|
| Fixed assets | £189,191 | £230,239 |
| Current assets | - | £3,147 |
| Cash at bank and in hand | £889 | £3,147 |
| Creditors: due within one year | £12,863 | - |
| Net current assets/liabilities | -£11,974 | -£54,519 |
| Total assets less current liabilities | £177,217 | £175,720 |
| Net assets/liabilities | £177,217 | £136,160 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £177,117 | £136,060 |
| Shareholders' funds | £177,217 | £136,160 |