Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2013 | |
|---|---|---|
| Fixed assets | £20,571 | £44,254 |
| Current assets | £131,287 | £37,303 |
| Debtors | £59,664 | £13,596 |
| Cash at bank and in hand | £71,623 | £23,707 |
| Creditors: due within one year | £110,609 | £66,281 |
| Net current assets/liabilities | £20,678 | -£28,978 |
| Total assets less current liabilities | £41,249 | £15,276 |
| Net assets/liabilities | £40,563 | £13,679 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £40,561 | £13,677 |
| Shareholders' funds | £40,563 | £13,679 |