Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £389 | - |
| Current assets | £8,248 | £8,638 |
| Debtors | £1,911 | - |
| Cash at bank and in hand | £6,337 | £8,638 |
| Creditors: due within one year | £8,092 | - |
| Net current assets/liabilities | £156 | £8,638 |
| Creditors: due after one year | - | £3,064 |
| Total assets less current liabilities | £545 | £8,638 |
| Net assets/liabilities | - | £5,574 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £445 | £5,474 |
| Shareholders' funds | £545 | £5,574 |