Accounts to 31 May 2014
- Period
- 31 May 2014 to 31 May 2014
Balance sheet
| 31 May 2014 | 31 May 2013 | |
|---|---|---|
| Fixed assets | £526 | £301 |
| Current assets | £40,325 | £18,784 |
| Debtors | - | £4,966 |
| Cash at bank and in hand | £40,325 | £13,818 |
| Creditors: due within one year | £17,445 | £18,984 |
| Net current assets/liabilities | £22,880 | -£200 |
| Total assets less current liabilities | £23,406 | £101 |
| Net assets/liabilities | £23,406 | - |
| Called up share capital | £101 | £100 |
| Profit and loss account reserve | £23,305 | £1 |
| Shareholders' funds | £23,406 | £101 |