Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £20,298 | £23,105 |
| Current assets | £102,281 | £45,366 |
| Debtors | £22,492 | £38,676 |
| Cash at bank and in hand | £76,964 | £3,695 |
| Creditors: due within one year | £56,604 | £34,463 |
| Net current assets/liabilities | £45,677 | £10,903 |
| Total assets less current liabilities | £65,975 | £34,008 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £65,875 | £33,908 |
| Shareholders' funds | £65,975 | £34,008 |