Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | - | £173 |
| Current assets | £10,629 | £9,496 |
| Debtors | £570 | £7,382 |
| Cash at bank and in hand | £10,059 | £2,114 |
| Creditors: due within one year | £8,991 | £9,224 |
| Net current assets/liabilities | £1,638 | £272 |
| Total assets less current liabilities | £1,638 | £445 |
| Net assets/liabilities | £1,638 | £445 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,637 | £444 |
| Shareholders' funds | £1,638 | £445 |