Accounts to 31 May 2013
- Period
- 31 May 2013 to 31 May 2013
Balance sheet
| 31 May 2013 | 31 May 2012 | |
|---|---|---|
| Fixed assets | £38,540 | £37,473 |
| Current assets | £11,895 | £12,479 |
| Debtors | £4,550 | £4,550 |
| Cash at bank and in hand | £6,419 | £7,104 |
| Creditors: due within one year | £11,400 | £11,489 |
| Net current assets/liabilities | £495 | £990 |
| Creditors: due after one year | £1,000 | - |
| Total assets less current liabilities | £39,035 | £38,463 |
| Net assets/liabilities | £38,035 | - |
| Called up share capital | £5 | £5 |
| Profit and loss account reserve | £38,030 | £38,458 |
| Shareholders' funds | £38,035 | £38,463 |