Accounts to 31 May 2014
- Period
- 31 May 2014 to 31 May 2014
Balance sheet
| 31 May 2014 | 31 May 2013 | |
|---|---|---|
| Fixed assets | £32,778 | £33,551 |
| Current assets | £111,933 | £115,274 |
| Debtors | £108,935 | £115,222 |
| Cash at bank and in hand | £2,998 | £52 |
| Creditors: due within one year | £39,020 | £41,435 |
| Net current assets/liabilities | £72,913 | £73,839 |
| Total assets less current liabilities | £105,691 | £107,390 |
| Net assets/liabilities | £105,691 | £103,390 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £105,690 | £103,389 |
| Shareholders' funds | £105,691 | £103,390 |