Accounts to 31 May 2013
- Period
- 31 May 2013 to 31 May 2013
Balance sheet
| 31 May 2013 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £20,166 | £47,640 |
| Current assets | £69,394 | £82,881 |
| Debtors | £69,394 | £82,641 |
| Cash at bank and in hand | - | £240 |
| Creditors: due within one year | £52,650 | - |
| Net current assets/liabilities | £16,744 | -£772 |
| Creditors: due after one year | £51,329 | - |
| Total assets less current liabilities | £36,910 | £46,868 |
| Net assets/liabilities | -£14,419 | -£6,361 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£14,519 | -£6,461 |
| Shareholders' funds | -£14,419 | -£6,361 |