Accounts to 31 May 2013
- Period
- 31 May 2013 to 31 May 2013
Balance sheet
| 31 May 2013 | 31 May 2012 | |
|---|---|---|
| Fixed assets | £69,999 | £71,764 |
| Current assets | £65,456 | £68,241 |
| Cash at bank and in hand | £2,056 | £3,941 |
| Creditors: due within one year | £28,507 | £18,480 |
| Net current assets/liabilities | £36,949 | £49,761 |
| Creditors: due after one year | £74,029 | £86,429 |
| Total assets less current liabilities | £106,948 | £121,525 |
| Net assets/liabilities | £32,919 | £35,096 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £32,917 | £35,094 |
| Shareholders' funds | £32,919 | £35,096 |