Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 Mar 2014 | |
|---|---|---|
| Fixed assets | £1,000 | £37,643 |
| Current assets | £84,400 | £103,728 |
| Debtors | £18,056 | £54,868 |
| Cash at bank and in hand | £50,305 | £2,172 |
| Creditors: due within one year | £85,389 | £142,595 |
| Net current assets/liabilities | -£989 | -£38,867 |
| Total assets less current liabilities | £11 | -£1,224 |
| Net assets/liabilities | £11 | -£1,224 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£80,589 | -£81,824 |
| Shareholders' funds | £11 | -£1,224 |