Accounts to 31 May 2013
- Period
- 31 May 2013 to 31 May 2013
Balance sheet
| 31 May 2013 | 31 May 2012 | |
|---|---|---|
| Fixed assets | £6,276 | £7,845 |
| Current assets | £24,132 | £35,750 |
| Debtors | £15,036 | £25,372 |
| Cash at bank and in hand | £9,096 | £10,378 |
| Creditors: due within one year | - | £19,104 |
| Net current assets/liabilities | £24,132 | £16,646 |
| Creditors: due after one year | £9,746 | - |
| Total assets less current liabilities | £30,408 | £24,491 |
| Net assets/liabilities | £20,662 | £24,491 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £20,562 | £24,391 |
| Shareholders' funds | £20,662 | £24,491 |