Accounts to 30 Sep 2013
- Period
- 30 Sep 2013 to 30 Sep 2013
Balance sheet
| 30 Sep 2013 | 30 Sep 2012 | |
|---|---|---|
| Fixed assets | £62,029 | £62,735 |
| Current assets | £2,645 | £3,434 |
| Debtors | £345 | £1,184 |
| Cash at bank and in hand | £100 | £100 |
| Creditors: due within one year | £31,202 | £36,390 |
| Net current assets/liabilities | -£28,557 | -£32,956 |
| Total assets less current liabilities | £33,472 | £29,779 |
| Net assets/liabilities | £33,164 | £29,357 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £32,164 | £28,357 |
| Shareholders' funds | £33,164 | £29,357 |