Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £16,208 | £18,153 |
| Current assets | £20,751 | £20,168 |
| Debtors | £2,808 | - |
| Cash at bank and in hand | £3,431 | £5,178 |
| Creditors: due within one year | £35,514 | £38,662 |
| Net current assets/liabilities | -£14,763 | -£18,494 |
| Total assets less current liabilities | £1,445 | -£341 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £445 | -£1,341 |
| Shareholders' funds | £1,445 | -£341 |