Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £2,422 | £3,089 |
| Current assets | £12,277 | £62,495 |
| Debtors | £12,277 | £57,317 |
| Cash at bank and in hand | - | £5,178 |
| Creditors: due within one year | £39,192 | £33,788 |
| Net current assets/liabilities | -£26,915 | £28,707 |
| Total assets less current liabilities | -£24,493 | £31,796 |
| Net assets/liabilities | -£24,493 | £31,178 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£24,593 | £31,078 |
| Shareholders' funds | -£24,493 | £31,178 |