Accounts to 31 May 2014
- Period
- 31 May 2014 to 31 May 2014
Balance sheet
| 31 May 2014 | 31 May 2013 | |
|---|---|---|
| Fixed assets | £215,538 | £119,848 |
| Current assets | £55,425 | £78,419 |
| Debtors | £23,750 | £48,243 |
| Cash at bank and in hand | £3,886 | £29,676 |
| Creditors: due within one year | £264,888 | £192,584 |
| Net current assets/liabilities | -£209,463 | -£114,165 |
| Creditors: due after one year | £4,540 | £3,052 |
| Total assets less current liabilities | £6,075 | £5,683 |
| Net assets/liabilities | £1,535 | £2,631 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £1,335 | £2,431 |
| Shareholders' funds | £1,535 | £2,631 |