Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £7,741 | £8,718 |
| Current assets | £113,252 | £78,677 |
| Debtors | £58,814 | £41,654 |
| Cash at bank and in hand | £44,938 | £27,623 |
| Creditors: due within one year | £73,710 | £61,112 |
| Net current assets/liabilities | £39,542 | £17,565 |
| Total assets less current liabilities | £47,283 | £26,283 |
| Net assets/liabilities | £47,283 | £26,283 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £47,183 | £26,183 |
| Shareholders' funds | £47,283 | £26,283 |