Accounts to 31 May 2014
- Period
- 31 May 2014 to 31 May 2014
Balance sheet
| 31 May 2014 | 31 May 2013 | |
|---|---|---|
| Fixed assets | £4,894 | £7,341 |
| Current assets | £2,752 | £3,277 |
| Debtors | £2,000 | £3,000 |
| Cash at bank and in hand | £752 | £277 |
| Creditors: due within one year | £5,430 | - |
| Net current assets/liabilities | -£2,678 | £3,277 |
| Creditors: due after one year | - | £8,722 |
| Total assets less current liabilities | £2,216 | £10,618 |
| Net assets/liabilities | £2,216 | £1,896 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,116 | £1,796 |
| Shareholders' funds | £2,216 | £1,896 |