Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £8,541 | £10,769 |
| Current assets | £127,204 | £100,442 |
| Debtors | £3,000 | £3,720 |
| Cash at bank and in hand | £124,204 | £96,722 |
| Creditors: due within one year | £42,676 | £41,473 |
| Net current assets/liabilities | £84,528 | £58,969 |
| Total assets less current liabilities | £93,069 | £69,738 |
| Net assets/liabilities | £91,361 | £67,014 |
| Called up share capital | £9 | £9 |
| Profit and loss account reserve | £91,352 | £67,005 |
| Shareholders' funds | £91,361 | £67,014 |