Accounts to 31 May 2013
- Period
- 31 May 2013 to 31 May 2013
Balance sheet
| 31 May 2013 | 31 May 2012 | |
|---|---|---|
| Fixed assets | - | £8,036 |
| Current assets | £11,624 | £11,948 |
| Cash at bank and in hand | £3,174 | £5,948 |
| Creditors: due within one year | £5,165 | £5,107 |
| Net current assets/liabilities | £6,459 | £6,841 |
| Creditors: due after one year | £6,339 | £10,721 |
| Total assets less current liabilities | £6,459 | £14,877 |
| Net assets/liabilities | £120 | £4,156 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £118 | £4,154 |
| Shareholders' funds | £120 | £4,156 |