Accounts to 31 May 2013
- Period
- 31 May 2013 to 31 May 2013
Balance sheet
| 31 May 2013 | 31 May 2012 | |
|---|---|---|
| Fixed assets | £91,290 | £49,585 |
| Current assets | £408,283 | £409,090 |
| Debtors | £223,679 | £319,360 |
| Cash at bank and in hand | £63,007 | £45,375 |
| Creditors: due within one year | £327,207 | - |
| Net current assets/liabilities | £81,076 | £93,757 |
| Creditors: due after one year | £2,089 | - |
| Total assets less current liabilities | £172,366 | £143,342 |
| Net assets/liabilities | £170,277 | £143,342 |
| Called up share capital | £50 | £50 |
| Profit and loss account reserve | £170,227 | £143,292 |
| Shareholders' funds | £170,277 | £143,342 |