Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £34,624 | £41,278 |
| Current assets | £7,068 | £12,192 |
| Debtors | £3,030 | £9,691 |
| Cash at bank and in hand | £2,838 | £1,001 |
| Creditors: due within one year | £19,101 | £18,740 |
| Net current assets/liabilities | -£12,033 | -£6,548 |
| Total assets less current liabilities | £22,591 | £34,730 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £22,589 | £34,728 |
| Shareholders' funds | £22,591 | £34,730 |