Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £1,231 | £932 |
| Current assets | £38,458 | £35,519 |
| Debtors | £2,646 | - |
| Cash at bank and in hand | £35,812 | £35,519 |
| Creditors: due within one year | £16,164 | £15,735 |
| Net current assets/liabilities | £22,294 | £19,784 |
| Total assets less current liabilities | £23,525 | £20,716 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £23,524 | £20,715 |
| Shareholders' funds | £23,525 | £20,716 |