Accounts to 31 May 2014
- Period
- 31 May 2014 to 31 May 2014
Balance sheet
| 31 May 2014 | 31 May 2013 | |
|---|---|---|
| Fixed assets | £4,488 | £5,367 |
| Current assets | £1,880 | £3,263 |
| Debtors | £1,618 | £3,155 |
| Cash at bank and in hand | £143 | - |
| Creditors: due within one year | £5,632 | £7,773 |
| Net current assets/liabilities | -£3,752 | -£4,510 |
| Total assets less current liabilities | £736 | £857 |
| Net assets/liabilities | £132 | £142 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £32 | £42 |
| Shareholders' funds | £132 | £142 |