Accounts to 31 May 2014
- Period
- 31 May 2014 to 31 May 2014
Balance sheet
| 31 May 2014 | 31 May 2013 | |
|---|---|---|
| Fixed assets | £570,300 | £546,300 |
| Cash at bank and in hand | £1,153 | £3,059 |
| Creditors: due within one year | £243,019 | £430,129 |
| Net current assets/liabilities | -£241,866 | -£427,070 |
| Creditors: due after one year | £217,555 | - |
| Total assets less current liabilities | £328,434 | £119,230 |
| Net assets/liabilities | £110,879 | - |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£5,121 | £3,230 |
| Shareholders' funds | £110,879 | £119,230 |