Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2013 | |
|---|---|---|
| Fixed assets | £8,000 | £12,000 |
| Current assets | £81,415 | £32,692 |
| Debtors | £6,636 | £5,673 |
| Cash at bank and in hand | £74,779 | £27,019 |
| Creditors: due within one year | £15,252 | £8,346 |
| Net current assets/liabilities | £66,163 | £24,346 |
| Total assets less current liabilities | £74,163 | £36,346 |
| Net assets/liabilities | £74,163 | £36,346 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £73,163 | £35,346 |
| Shareholders' funds | £74,163 | £36,346 |