Accounts to 31 May 2014
- Period
- 31 May 2014 to 31 May 2014
Balance sheet
| 31 May 2014 | 31 May 2013 | |
|---|---|---|
| Fixed assets | £1,990 | £2,654 |
| Current assets | £34,807 | £49,311 |
| Debtors | - | £12,420 |
| Cash at bank and in hand | £34,807 | £36,891 |
| Creditors: due within one year | £12,460 | £22,999 |
| Net current assets/liabilities | £22,347 | £26,312 |
| Total assets less current liabilities | £24,337 | £28,966 |
| Net assets/liabilities | £24,337 | £28,966 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £24,237 | £28,866 |
| Shareholders' funds | £24,337 | £28,966 |