Accounts to 31 May 2014
- Period
- 31 May 2014 to 31 May 2014
Balance sheet
| 31 May 2014 | 31 May 2013 | |
|---|---|---|
| Current assets | £18,784 | £20,497 |
| Debtors | £18,660 | £20,376 |
| Cash at bank and in hand | £124 | £121 |
| Creditors: due within one year | £3,842 | £3,880 |
| Net current assets/liabilities | £14,942 | £16,617 |
| Creditors: due after one year | £16,399 | £12,643 |
| Total assets less current liabilities | £14,942 | £16,617 |
| Net assets/liabilities | -£1,457 | £3,974 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | -£1,460 | £3,971 |
| Shareholders' funds | -£1,457 | £3,974 |