Accounts to 31 May 2013
- Period
- 31 May 2013 to 31 May 2013
Balance sheet
| 31 May 2013 | 31 May 2012 | |
|---|---|---|
| Fixed assets | £13,047 | £10,997 |
| Current assets | £238,108 | £222,959 |
| Debtors | £155,841 | £121,601 |
| Cash at bank and in hand | - | £35,775 |
| Creditors: due within one year | £93,685 | £69,467 |
| Net current assets/liabilities | £144,423 | £153,492 |
| Total assets less current liabilities | - | £164,489 |
| Net assets/liabilities | £157,470 | £164,489 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £157,370 | £164,389 |
| Shareholders' funds | £157,470 | £164,489 |