Accounts to 31 May 2014
- Period
- 31 May 2014 to 31 May 2014
Balance sheet
| 31 May 2014 | 31 May 2013 | |
|---|---|---|
| Fixed assets | £419,031 | £501,807 |
| Current assets | £20,556 | £907 |
| Debtors | £364 | £907 |
| Cash at bank and in hand | £20,192 | - |
| Creditors: due within one year | £73,005 | £154,874 |
| Net current assets/liabilities | -£52,449 | -£153,967 |
| Creditors: due after one year | £311,798 | £311,798 |
| Total assets less current liabilities | £366,582 | £347,840 |
| Net assets/liabilities | £54,784 | £36,042 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £54,782 | £36,040 |
| Shareholders' funds | £54,784 | £36,042 |