Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £12 | £16 |
| Current assets | £80,938 | £62,431 |
| Debtors | £8,000 | £8,000 |
| Cash at bank and in hand | £72,938 | £54,431 |
| Creditors: due within one year | £39,480 | £23,142 |
| Net current assets/liabilities | £41,458 | £39,289 |
| Total assets less current liabilities | £41,470 | £39,305 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £41,468 | £39,303 |
| Shareholders' funds | £41,470 | £39,305 |