Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £353,341 | £353,341 |
| Current assets | £108,246 | £81,715 |
| Debtors | £3,322 | £3,126 |
| Cash at bank and in hand | £104,924 | £78,589 |
| Creditors: due within one year | £452,571 | £438,510 |
| Net current assets/liabilities | -£344,325 | -£356,795 |
| Total assets less current liabilities | £9,016 | -£3,454 |
| Net assets/liabilities | £9,016 | -£3,454 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £9,006 | -£3,464 |
| Shareholders' funds | £9,016 | -£3,454 |