Accounts to 31 May 2013
- Period
- 31 May 2013 to 31 May 2013
Balance sheet
| 31 May 2013 | 31 May 2012 | |
|---|---|---|
| Fixed assets | £1,680 | £2,226 |
| Current assets | £88,136 | £102,735 |
| Debtors | £13,604 | £18,432 |
| Cash at bank and in hand | £51,332 | £65,503 |
| Creditors: due within one year | £39,898 | £54,727 |
| Net current assets/liabilities | £48,238 | £48,008 |
| Total assets less current liabilities | £49,918 | £50,234 |
| Net assets/liabilities | £49,918 | £50,234 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £49,818 | £50,134 |
| Shareholders' funds | £49,918 | £50,234 |