Accounts to 31 May 2013
- Period
- 31 May 2013 to 31 May 2013
Balance sheet
| 31 May 2013 | |
|---|---|
| Fixed assets | £156,311 |
| Current assets | £88,640 |
| Debtors | £26,671 |
| Cash at bank and in hand | £572 |
| Creditors: due within one year | £116,356 |
| Net current assets/liabilities | -£27,716 |
| Creditors: due after one year | £99,608 |
| Total assets less current liabilities | £128,595 |
| Net assets/liabilities | £28,899 |
| Called up share capital | £100 |
| Profit and loss account reserve | -£13,283 |
| Shareholders' funds | £28,899 |