Accounts to 31 May 2013
- Period
- 31 May 2013 to 31 May 2013
Balance sheet
| 31 May 2013 | 31 May 2012 | |
|---|---|---|
| Fixed assets | £4,453 | £6,854 |
| Current assets | £86,760 | £88,936 |
| Debtors | £15,148 | £37,795 |
| Cash at bank and in hand | £71,612 | £51,141 |
| Creditors: due within one year | £42,457 | £71,546 |
| Net current assets/liabilities | £44,303 | £17,390 |
| Total assets less current liabilities | £48,756 | - |
| Net assets/liabilities | £47,865 | £24,244 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £47,863 | £24,242 |
| Shareholders' funds | £47,865 | £24,244 |