Accounts to 31 May 2013
- Period
- 31 May 2013 to 31 May 2013
Balance sheet
| 31 May 2013 | 31 May 2012 | |
|---|---|---|
| Fixed assets | £10,562 | £7,560 |
| Current assets | £399,455 | £308,430 |
| Debtors | £58,651 | £211,819 |
| Cash at bank and in hand | £134,665 | £96,611 |
| Creditors: due within one year | £137,789 | £134,009 |
| Net current assets/liabilities | £261,666 | £174,421 |
| Total assets less current liabilities | £272,228 | £181,981 |
| Net assets/liabilities | £270,116 | £180,469 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £270,114 | £180,467 |
| Shareholders' funds | £270,116 | £180,469 |