Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £7,224 | £38,499 |
| Current assets | £58,033 | £62,799 |
| Cash at bank and in hand | £633 | £599 |
| Creditors: due within one year | £41,385 | £39,085 |
| Net current assets/liabilities | £16,648 | £23,714 |
| Creditors: due after one year | £39,140 | £40,819 |
| Total assets less current liabilities | £53,872 | £62,213 |
| Net assets/liabilities | £14,732 | £21,394 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £14,730 | £21,392 |
| Shareholders' funds | £14,732 | £21,394 |