Accounts to 31 May 2014
- Period
- 31 May 2014 to 31 May 2014
Balance sheet
| 31 May 2014 | 31 May 2013 | |
|---|---|---|
| Fixed assets | £1,450 | £1,813 |
| Current assets | £15,451 | £24,038 |
| Debtors | £14,951 | £24,038 |
| Cash at bank and in hand | £500 | - |
| Creditors: due within one year | £15,596 | £19,142 |
| Net current assets/liabilities | -£145 | £4,896 |
| Total assets less current liabilities | £1,305 | £6,709 |
| Net assets/liabilities | £1,305 | £6,709 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,205 | £6,609 |
| Shareholders' funds | £1,305 | £6,709 |