Accounts to 31 May 2014
- Period
- 31 May 2014 to 31 May 2014
Balance sheet
| 31 May 2014 | 31 May 2013 | |
|---|---|---|
| Fixed assets | £2,872 | £3,088 |
| Current assets | £7,296 | £11,431 |
| Debtors | £1,441 | £2,848 |
| Cash at bank and in hand | £5,855 | £8,583 |
| Creditors: due within one year | £9,650 | £14,181 |
| Net current assets/liabilities | -£2,354 | -£2,750 |
| Total assets less current liabilities | £518 | - |
| Net assets/liabilities | - | £338 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £418 | £238 |
| Shareholders' funds | £518 | - |