Accounts to 31 May 2013
- Period
- 31 May 2013 to 31 May 2013
Balance sheet
| 31 May 2013 | 31 May 2012 | |
|---|---|---|
| Fixed assets | £3,907 | £4,943 |
| Current assets | £13,720 | £57,474 |
| Debtors | £13,337 | £33,617 |
| Cash at bank and in hand | £383 | £13,524 |
| Creditors: due within one year | £16,718 | - |
| Net current assets/liabilities | -£2,998 | £27,819 |
| Total assets less current liabilities | £909 | £32,762 |
| Net assets/liabilities | £128 | £31,774 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £28 | £31,674 |
| Shareholders' funds | £128 | £31,774 |