Accounts to 31 May 2013
- Period
- 31 May 2013 to 31 May 2013
Balance sheet
| 31 May 2013 | 31 May 2012 | |
|---|---|---|
| Fixed assets | £1,206 | £1,507 |
| Current assets | £53,627 | £62,630 |
| Debtors | £682 | - |
| Cash at bank and in hand | £6,945 | £2,630 |
| Creditors: due within one year | £6,082 | £54,765 |
| Net current assets/liabilities | £47,545 | £8,081 |
| Creditors: due after one year | £43,849 | - |
| Total assets less current liabilities | £48,751 | £9,588 |
| Net assets/liabilities | £4,902 | £5,588 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,802 | £5,488 |
| Shareholders' funds | £4,902 | £5,588 |