Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £150,262 | £1,264 |
| Current assets | £76,100 | £75,461 |
| Debtors | - | £50,847 |
| Cash at bank and in hand | - | £3,389 |
| Creditors: due within one year | £20,080 | £6,925 |
| Net current assets/liabilities | £56,020 | £68,536 |
| Creditors: due after one year | £180,054 | £45,092 |
| Total assets less current liabilities | £206,282 | £69,800 |
| Net assets/liabilities | £26,228 | £22,208 |
| Called up share capital | - | £50,312 |
| Profit and loss account reserve | - | -£28,104 |
| Shareholders' funds | £26,228 | £22,208 |