Accounts to 30 May 2015
- Period
- 30 May 2015 to 30 May 2015
Balance sheet
| 30 May 2015 | 30 May 2014 | |
|---|---|---|
| Fixed assets | £1,962 | £2,616 |
| Current assets | £28,370 | £21,976 |
| Debtors | - | £3,780 |
| Cash at bank and in hand | - | £18,196 |
| Creditors: due within one year | - | £44,690 |
| Net current assets/liabilities | £28,694 | -£22,714 |
| Creditors: due after one year | £37,027 | - |
| Total assets less current liabilities | £30,656 | -£20,098 |
| Net assets/liabilities | -£6,371 | -£20,098 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£20,198 |
| Shareholders' funds | -£6,371 | -£20,098 |