Accounts to 31 May 2014
- Period
- 31 May 2014 to 31 May 2014
Balance sheet
| 31 May 2014 | 31 May 2013 | |
|---|---|---|
| Fixed assets | £41,278 | £41,100 |
| Current assets | £12,192 | £65,900 |
| Debtors | £9,691 | £57,146 |
| Cash at bank and in hand | £1,001 | £7,954 |
| Creditors: due within one year | £18,740 | £18,093 |
| Net current assets/liabilities | -£6,548 | £47,807 |
| Total assets less current liabilities | £34,730 | £88,907 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £34,728 | £88,905 |
| Shareholders' funds | £34,730 | £88,907 |