Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £7,169 | £8,346 |
| Current assets | £12,145 | £24,153 |
| Debtors | £1,478 | £4,128 |
| Cash at bank and in hand | £9,839 | £20,025 |
| Creditors: due within one year | £17,990 | £13,959 |
| Net current assets/liabilities | -£5,845 | £10,194 |
| Total assets less current liabilities | £1,324 | £18,540 |
| Net assets/liabilities | £324 | £17,400 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £322 | £17,398 |
| Shareholders' funds | £324 | £17,400 |