Accounts to 31 May 2014
- Period
- 31 May 2014 to 31 May 2014
Balance sheet
| 31 May 2014 | 31 May 2013 | |
|---|---|---|
| Fixed assets | £15,201 | £15,161 |
| Current assets | £52,042 | £41,968 |
| Debtors | £33,548 | £26,472 |
| Cash at bank and in hand | £14,494 | £9,496 |
| Creditors: due within one year | £39,056 | £30,860 |
| Net current assets/liabilities | £12,986 | £11,108 |
| Total assets less current liabilities | £28,187 | £26,269 |
| Net assets/liabilities | £28,127 | £26,266 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £28,117 | £26,256 |
| Shareholders' funds | £28,127 | £26,266 |