Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £869 | £1,649 |
| Current assets | £5,530 | £25,102 |
| Debtors | - | £5,747 |
| Cash at bank and in hand | £5,530 | £19,355 |
| Creditors: due within one year | £6,201 | £15,700 |
| Net current assets/liabilities | -£671 | £9,402 |
| Total assets less current liabilities | £198 | £11,051 |
| Net assets/liabilities | £198 | £11,051 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £98 | £10,951 |
| Shareholders' funds | £198 | £11,051 |