Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £17,163 | £2,524 |
| Current assets | £207,947 | £70,373 |
| Debtors | - | £24,395 |
| Cash at bank and in hand | £207,947 | £45,978 |
| Creditors: due within one year | £60,734 | £37,473 |
| Net current assets/liabilities | £147,213 | £32,900 |
| Total assets less current liabilities | £164,376 | £35,424 |
| Net assets/liabilities | £160,943 | £34,919 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £160,941 | £34,917 |
| Shareholders' funds | £160,943 | £34,919 |