Accounts to 31 May 2014
- Period
- 31 May 2014 to 31 May 2014
Balance sheet
| 31 May 2014 | 31 May 2013 | |
|---|---|---|
| Fixed assets | £3,148 | £1,395 |
| Current assets | £99,541 | £123,444 |
| Debtors | £94,579 | £115,250 |
| Cash at bank and in hand | £4,962 | £8,194 |
| Creditors: due within one year | £99,793 | £124,723 |
| Net current assets/liabilities | -£252 | -£1,279 |
| Total assets less current liabilities | £2,896 | £116 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £2,894 | £114 |
| Shareholders' funds | £2,896 | £116 |