Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £236,135 | £215,538 |
| Current assets | £44,612 | £55,425 |
| Debtors | £25,567 | £23,750 |
| Cash at bank and in hand | £7,801 | £3,886 |
| Creditors: due within one year | £277,804 | £264,888 |
| Net current assets/liabilities | -£233,192 | -£209,463 |
| Creditors: due after one year | £377 | £4,540 |
| Total assets less current liabilities | £2,943 | £6,075 |
| Net assets/liabilities | £2,566 | £1,535 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £2,366 | £1,335 |
| Shareholders' funds | £2,566 | £1,535 |