Accounts to 30 Jun 2013
- Period
- 30 Jun 2013 to 30 Jun 2013
Balance sheet
| 30 Jun 2013 | 30 Jun 2012 | |
|---|---|---|
| Fixed assets | £11,401 | £15,202 |
| Current assets | £15,979 | £17,997 |
| Debtors | £7,555 | £16,185 |
| Cash at bank and in hand | £8,424 | £1,812 |
| Creditors: due within one year | £9,309 | £17,288 |
| Net current assets/liabilities | £6,670 | £709 |
| Total assets less current liabilities | £18,071 | £15,911 |
| Net assets/liabilities | £15,791 | £12,871 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £15,781 | £12,861 |
| Shareholders' funds | £15,791 | £12,871 |