Accounts to 31 May 2014
- Period
- 31 May 2014 to 31 May 2014
Balance sheet
| 31 May 2014 | 31 May 2013 | |
|---|---|---|
| Fixed assets | £23,105 | £25,674 |
| Current assets | £45,366 | £56,738 |
| Debtors | £38,676 | £1,978 |
| Cash at bank and in hand | £3,695 | £53,165 |
| Creditors: due within one year | £34,463 | £36,163 |
| Net current assets/liabilities | £10,903 | £20,575 |
| Total assets less current liabilities | £34,008 | £46,249 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £33,908 | £46,149 |
| Shareholders' funds | £34,008 | £46,249 |