Accounts to 31 May 2014
- Period
- 31 May 2014 to 31 May 2014
Balance sheet
| 31 May 2014 | 31 May 2013 | |
|---|---|---|
| Fixed assets | £36,614 | £38,540 |
| Current assets | £11,397 | £11,895 |
| Debtors | £4,550 | £4,550 |
| Cash at bank and in hand | £6,272 | £6,419 |
| Creditors: due within one year | £15,418 | £11,400 |
| Net current assets/liabilities | -£4,021 | £495 |
| Creditors: due after one year | - | £1,000 |
| Total assets less current liabilities | £32,593 | £39,035 |
| Net assets/liabilities | £32,593 | £38,035 |
| Called up share capital | £5 | £5 |
| Profit and loss account reserve | £32,588 | £38,030 |
| Shareholders' funds | £32,593 | £38,035 |