Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Current assets | £43,541 | £33,178 |
| Debtors | £9,396 | £16,950 |
| Cash at bank and in hand | £34,145 | £16,228 |
| Creditors: due within one year | - | £30,676 |
| Net current assets/liabilities | £43,541 | £2,502 |
| Creditors: due after one year | £42,321 | - |
| Total assets less current liabilities | £43,541 | £2,502 |
| Net assets/liabilities | £1,220 | £2,502 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,120 | £2,402 |
| Shareholders' funds | £1,220 | £2,502 |