Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £2,263 | £2,263 |
| Current assets | £2,027 | £2,027 |
| Debtors | £2,000 | £2,000 |
| Cash at bank and in hand | £27 | £27 |
| Creditors: due within one year | £24,292 | - |
| Net current assets/liabilities | -£22,265 | £2,027 |
| Creditors: due after one year | £30,252 | £6,181 |
| Total assets less current liabilities | -£20,002 | £4,290 |
| Net assets/liabilities | -£50,254 | -£1,891 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£50,354 | -£1,991 |
| Shareholders' funds | -£50,254 | -£1,891 |