Accounts to 31 May 2013
- Period
- 31 May 2013 to 31 May 2013
Balance sheet
| 31 May 2013 | 31 May 2012 | |
|---|---|---|
| Fixed assets | £25,674 | £21,646 |
| Current assets | £56,738 | £18,549 |
| Debtors | £1,978 | £2,610 |
| Cash at bank and in hand | £53,165 | £15,939 |
| Creditors: due within one year | £36,163 | - |
| Net current assets/liabilities | £20,575 | -£10,604 |
| Total assets less current liabilities | £46,249 | £11,042 |
| Net assets/liabilities | - | £11,042 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £46,149 | £10,942 |
| Shareholders' funds | £46,249 | £11,042 |