Accounts to 31 May 2014
- Period
- 31 May 2014 to 31 May 2014
Balance sheet
| 31 May 2014 | 31 May 2013 | |
|---|---|---|
| Fixed assets | £6,493 | £7,147 |
| Current assets | £24,988 | £33,869 |
| Debtors | £4,777 | - |
| Cash at bank and in hand | £20,211 | £33,869 |
| Creditors: due within one year | £25,866 | £29,280 |
| Net current assets/liabilities | -£878 | £4,589 |
| Total assets less current liabilities | £5,615 | £11,736 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £5,515 | £11,636 |
| Shareholders' funds | £5,615 | £11,736 |