Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | |
|---|---|
| Fixed assets | £52,356 |
| Current assets | £97,890 |
| Debtors | £94,519 |
| Cash at bank and in hand | £2,856 |
| Creditors: due within one year | £41,133 |
| Net current assets/liabilities | £56,757 |
| Creditors: due after one year | £19,165 |
| Total assets less current liabilities | £109,113 |
| Net assets/liabilities | £86,252 |
| Called up share capital | £200 |
| Profit and loss account reserve | £86,052 |
| Shareholders' funds | £86,252 |