Accounts to 31 May 2014
- Period
- 31 May 2014 to 31 May 2014
Balance sheet
| 31 May 2014 | 31 May 2013 | |
|---|---|---|
| Fixed assets | £18,153 | £20,302 |
| Current assets | £20,168 | £32,831 |
| Debtors | - | £1,237 |
| Cash at bank and in hand | £5,178 | £18,652 |
| Creditors: due within one year | £38,662 | £48,984 |
| Net current assets/liabilities | -£18,494 | -£16,153 |
| Total assets less current liabilities | -£341 | £4,149 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£1,341 | £3,149 |
| Shareholders' funds | -£341 | £4,149 |