Accounts to 31 May 2014
- Period
- 31 May 2014 to 31 May 2014
Balance sheet
| 31 May 2014 | 31 May 2013 | |
|---|---|---|
| Fixed assets | £11,821 | £6,276 |
| Current assets | £137,968 | £24,132 |
| Debtors | £67,743 | £15,036 |
| Cash at bank and in hand | £70,225 | £9,096 |
| Creditors: due within one year | £78,401 | - |
| Net current assets/liabilities | £59,567 | £24,132 |
| Creditors: due after one year | - | £9,746 |
| Total assets less current liabilities | £71,388 | £30,408 |
| Net assets/liabilities | £71,388 | £20,662 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £71,288 | £20,562 |
| Shareholders' funds | £71,388 | £20,662 |