Accounts to 31 May 2013
- Period
- 31 May 2013 to 31 May 2013
Balance sheet
| 31 May 2013 | 31 May 2012 | |
|---|---|---|
| Fixed assets | £20,302 | £22,695 |
| Current assets | £32,831 | £39,146 |
| Debtors | £1,237 | £14,743 |
| Cash at bank and in hand | £18,652 | £4,426 |
| Creditors: due within one year | £48,984 | £33,535 |
| Net current assets/liabilities | -£16,153 | £5,611 |
| Total assets less current liabilities | £4,149 | £28,306 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £3,149 | £27,306 |
| Shareholders' funds | £4,149 | £28,306 |