Accounts to 31 May 2014
- Period
- 31 May 2014 to 31 May 2014
Balance sheet
| 31 May 2014 | 31 May 2013 | |
|---|---|---|
| Fixed assets | £29,600 | £32,000 |
| Current assets | £550 | £600 |
| Cash at bank and in hand | - | £50 |
| Creditors: due within one year | £1,752 | £1,488 |
| Net current assets/liabilities | -£1,202 | -£888 |
| Creditors: due after one year | £32,410 | £31,749 |
| Total assets less current liabilities | £28,398 | £31,112 |
| Net assets/liabilities | -£4,012 | -£637 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | -£4,022 | -£647 |
| Shareholders' funds | -£4,012 | -£637 |