Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £13,224 | £23,321 |
| Current assets | £26,549 | £28,074 |
| Debtors | £7,845 | £6,935 |
| Cash at bank and in hand | £3,439 | £10,539 |
| Creditors: due within one year | £36,113 | £37,640 |
| Net current assets/liabilities | -£9,564 | -£9,566 |
| Creditors: due after one year | £2,081 | £5,162 |
| Total assets less current liabilities | £3,660 | £13,755 |
| Net assets/liabilities | £1,579 | £8,593 |
| Called up share capital | £4,000 | £4,000 |
| Profit and loss account reserve | -£2,421 | £4,593 |