Accounts to 31 May 2013
- Period
- 31 May 2013 to 31 May 2013
Balance sheet
| 31 May 2013 | 31 May 2012 | |
|---|---|---|
| Fixed assets | £271,830 | £174,501 |
| Current assets | £63,511 | £88,049 |
| Debtors | - | £9,400 |
| Cash at bank and in hand | £63,511 | £78,649 |
| Creditors: due within one year | £175,272 | - |
| Net current assets/liabilities | -£111,761 | -£42,030 |
| Total assets less current liabilities | £160,069 | £132,471 |
| Net assets/liabilities | - | £132,471 |
| Called up share capital | £125,410 | £125,410 |
| Profit and loss account reserve | £75 | £1 |
| Shareholders' funds | £160,069 | £132,471 |