Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £313 | £782 |
| Current assets | £60,845 | £46,530 |
| Debtors | £12,609 | - |
| Cash at bank and in hand | £2,236 | £2,530 |
| Creditors: due within one year | £12,163 | £12,127 |
| Net current assets/liabilities | £48,682 | £34,403 |
| Total assets less current liabilities | £48,995 | £35,185 |
| Net assets/liabilities | £48,995 | £35,185 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,895 | -£9,915 |
| Shareholders' funds | £48,995 | £35,185 |