Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £2,447 | £4,894 |
| Current assets | £3,561 | £2,752 |
| Debtors | £750 | £2,000 |
| Cash at bank and in hand | £2,811 | £752 |
| Creditors: due within one year | £5,490 | £5,430 |
| Net current assets/liabilities | -£1,929 | -£2,678 |
| Total assets less current liabilities | £518 | £2,216 |
| Net assets/liabilities | £518 | £2,216 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £418 | £2,116 |
| Shareholders' funds | £518 | £2,216 |