Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £6,520 | £5,178 |
| Current assets | £151,623 | £82,264 |
| Debtors | £100,252 | £59,160 |
| Cash at bank and in hand | £51,371 | £23,104 |
| Creditors: due within one year | £127,821 | £55,452 |
| Net current assets/liabilities | £23,802 | £26,812 |
| Total assets less current liabilities | £30,322 | £31,990 |
| Net assets/liabilities | £29,449 | £31,480 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £29,349 | £31,380 |