Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £15,434 | £11,821 |
| Current assets | £65,929 | £137,968 |
| Debtors | £37,148 | £67,743 |
| Cash at bank and in hand | £28,781 | £70,225 |
| Creditors: due within one year | £37,391 | £78,401 |
| Net current assets/liabilities | £28,538 | £59,567 |
| Total assets less current liabilities | £43,972 | £71,388 |
| Net assets/liabilities | £43,972 | £71,388 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £43,872 | £71,288 |
| Shareholders' funds | £43,972 | £71,388 |