Accounts to 31 May 2013
- Period
- 31 May 2013 to 31 May 2013
Balance sheet
| 31 May 2013 | 31 May 2012 | |
|---|---|---|
| Fixed assets | £15,161 | £19,848 |
| Current assets | £41,968 | £45,935 |
| Debtors | £26,472 | £29,732 |
| Cash at bank and in hand | £9,496 | £12,203 |
| Creditors: due within one year | £30,860 | £28,254 |
| Net current assets/liabilities | £11,108 | £17,681 |
| Total assets less current liabilities | £26,269 | £37,529 |
| Net assets/liabilities | £26,266 | £36,648 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £26,256 | £36,638 |
| Shareholders' funds | £26,266 | £36,648 |