Accounts to 31 May 2013
- Period
- 31 May 2013 to 31 May 2013
Balance sheet
| 31 May 2013 | 31 May 2012 | |
|---|---|---|
| Fixed assets | £13,618 | £16,408 |
| Current assets | £102,247 | £68,676 |
| Debtors | £4,000 | £4,000 |
| Cash at bank and in hand | £98,247 | £64,676 |
| Creditors: due within one year | £43,419 | - |
| Net current assets/liabilities | £58,828 | £35,271 |
| Total assets less current liabilities | £72,446 | £51,679 |
| Net assets/liabilities | £69,722 | £51,679 |
| Called up share capital | £9 | £9 |
| Profit and loss account reserve | £69,713 | £51,670 |
| Shareholders' funds | £69,722 | £51,679 |