Accounts to 31 May 2013
- Period
- 31 May 2013 to 31 May 2013
Balance sheet
| 31 May 2013 | 31 May 2012 | |
|---|---|---|
| Fixed assets | £33,551 | £34,265 |
| Current assets | £115,274 | £93,686 |
| Debtors | £115,222 | £90,157 |
| Cash at bank and in hand | £52 | £3,529 |
| Creditors: due within one year | £41,435 | - |
| Net current assets/liabilities | £73,839 | £61,421 |
| Total assets less current liabilities | £107,390 | £95,686 |
| Net assets/liabilities | £103,390 | £95,686 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £103,389 | £95,685 |
| Shareholders' funds | £103,390 | £95,686 |