Accounts to 31 May 2014
- Period
- 31 May 2014 to 31 May 2014
Balance sheet
| 31 May 2014 | 31 May 2013 | |
|---|---|---|
| Fixed assets | £3,089 | £3,907 |
| Current assets | £62,495 | £13,720 |
| Debtors | £57,317 | £13,337 |
| Cash at bank and in hand | £5,178 | £383 |
| Creditors: due within one year | £33,788 | £16,718 |
| Net current assets/liabilities | £28,707 | -£2,998 |
| Total assets less current liabilities | £31,796 | £909 |
| Net assets/liabilities | £31,178 | £128 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £31,078 | £28 |
| Shareholders' funds | £31,178 | £128 |