Accounts to 31 May 2013
- Period
- 31 May 2013 to 31 May 2013
Balance sheet
| 31 May 2013 | 31 May 2012 | |
|---|---|---|
| Fixed assets | £1 | £1 |
| Current assets | - | £145,335 |
| Debtors | £26,263 | £35,842 |
| Cash at bank and in hand | £51,510 | £109,493 |
| Creditors: due within one year | £29,289 | - |
| Net current assets/liabilities | £48,484 | £133,070 |
| Total assets less current liabilities | £48,485 | £133,071 |
| Net assets/liabilities | - | £133,071 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £48,385 | £132,971 |
| Shareholders' funds | £48,485 | £133,071 |