Accounts to 31 May 2013
- Period
- 31 May 2013 to 31 May 2013
Balance sheet
| 31 May 2013 | 31 May 2012 | |
|---|---|---|
| Fixed assets | £41,100 | £48,156 |
| Current assets | £65,900 | £74,872 |
| Debtors | £57,146 | £71,020 |
| Cash at bank and in hand | £7,954 | £3,452 |
| Creditors: due within one year | £18,093 | - |
| Net current assets/liabilities | £47,807 | £51,155 |
| Total assets less current liabilities | £88,907 | £99,311 |
| Net assets/liabilities | - | £99,311 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £88,905 | £99,309 |
| Shareholders' funds | £88,907 | £99,311 |