Accounts to 31 May 2013
- Period
- 31 May 2013 to 31 May 2013
Balance sheet
| 31 May 2013 | 31 May 2011 | |
|---|---|---|
| Fixed assets | £64,260 | £164,280 |
| Current assets | £398,242 | £111,564 |
| Debtors | £397,730 | £111,564 |
| Cash at bank and in hand | £512 | - |
| Creditors: due within one year | £372,986 | - |
| Net current assets/liabilities | £25,256 | -£405,481 |
| Creditors: due after one year | £230,000 | - |
| Total assets less current liabilities | £89,516 | -£241,201 |
| Net assets/liabilities | -£140,484 | -£1,049,784 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£143,070 | -£1,041,628 |
| Shareholders' funds | -£140,484 | -£1,049,784 |