Accounts to 31 May 2014
- Period
- 31 May 2014 to 31 May 2014
Balance sheet
| 31 May 2014 | 31 May 2013 | |
|---|---|---|
| Fixed assets | £158,570 | £158,570 |
| Cash at bank and in hand | £5,799 | £1,369 |
| Creditors: due within one year | £15,744 | £11,922 |
| Net current assets/liabilities | -£9,945 | -£10,553 |
| Creditors: due after one year | £121,334 | £121,334 |
| Total assets less current liabilities | £148,625 | £148,017 |
| Net assets/liabilities | £27,291 | £26,683 |
| Called up share capital | £99 | £99 |
| Profit and loss account reserve | £27,192 | £26,584 |
| Shareholders' funds | £27,291 | £26,683 |