Accounts to 31 May 2014
- Period
- 31 May 2014 to 31 May 2014
Balance sheet
| 31 May 2014 | 31 May 2013 | |
|---|---|---|
| Fixed assets | £14,920 | £13,047 |
| Current assets | £249,498 | £238,108 |
| Debtors | £236,618 | £155,841 |
| Cash at bank and in hand | £12,630 | - |
| Creditors: due within one year | £101,651 | £93,685 |
| Net current assets/liabilities | £147,847 | £144,423 |
| Total assets less current liabilities | £162,767 | - |
| Net assets/liabilities | £162,105 | £157,470 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £162,005 | £157,370 |
| Shareholders' funds | £162,105 | £157,470 |