Accounts to 31 May 2014
- Period
- 31 May 2014 to 31 May 2014
Balance sheet
| 31 May 2014 | 31 May 2013 | |
|---|---|---|
| Fixed assets | £16,380 | £13,300 |
| Current assets | £30,229 | £5,943 |
| Debtors | - | £2,634 |
| Cash at bank and in hand | - | £614 |
| Creditors: due within one year | £23,802 | £10,454 |
| Net current assets/liabilities | £6,427 | -£4,511 |
| Creditors: due after one year | £9,334 | £8,426 |
| Total assets less current liabilities | £22,807 | £8,789 |
| Net assets/liabilities | £13,473 | £363 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £13,471 | £361 |
| Shareholders' funds | £13,473 | £363 |