Accounts to 31 May 2013
- Period
- 31 May 2013 to 31 May 2013
Balance sheet
| 31 May 2013 | 31 May 2012 | |
|---|---|---|
| Fixed assets | £6,132 | £8,176 |
| Current assets | £77,189 | £139,740 |
| Debtors | £24,424 | £23,076 |
| Cash at bank and in hand | £15,265 | £112,914 |
| Creditors: due within one year | £86,908 | - |
| Net current assets/liabilities | -£9,719 | £114,545 |
| Total assets less current liabilities | -£3,587 | £122,721 |
| Net assets/liabilities | -£4,813 | £121,086 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£19,888 | £106,011 |
| Shareholders' funds | -£4,813 | £121,086 |