Accounts to 31 May 2014
- Period
- 31 May 2014 to 31 May 2014
Balance sheet
| 31 May 2014 | 31 May 2013 | |
|---|---|---|
| Fixed assets | £9,237 | £9,816 |
| Current assets | £270,914 | £251,154 |
| Debtors | £232,923 | £175,240 |
| Cash at bank and in hand | £37,991 | £75,914 |
| Creditors: due within one year | £132,909 | £122,886 |
| Net current assets/liabilities | £138,005 | £128,268 |
| Total assets less current liabilities | £147,242 | £138,084 |
| Net assets/liabilities | £147,242 | £138,084 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £147,240 | £138,082 |
| Shareholders' funds | £147,242 | £138,084 |