Accounts to 31 May 2014
- Period
- 31 May 2014 to 31 May 2014
Balance sheet
| 31 May 2014 | 31 May 2012 | |
|---|---|---|
| Fixed assets | £1,748 | £243 |
| Current assets | £26,302 | £40,738 |
| Debtors | £10,035 | £13,561 |
| Cash at bank and in hand | £16,267 | £27,177 |
| Creditors: due within one year | £26,602 | £26,072 |
| Net current assets/liabilities | -£300 | £14,666 |
| Total assets less current liabilities | £1,448 | £14,909 |
| Net assets/liabilities | £1,448 | £14,909 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £448 | £13,909 |
| Shareholders' funds | £1,448 | £14,909 |