Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £12,595 | £1,969 |
| Current assets | £5,180 | £5,425 |
| Debtors | £2,640 | £4,267 |
| Cash at bank and in hand | £2,540 | - |
| Creditors: due within one year | £2,010 | £7,150 |
| Net current assets/liabilities | £3,170 | -£1,725 |
| Creditors: due after one year | £10,750 | - |
| Total assets less current liabilities | £15,765 | £244 |
| Net assets/liabilities | £5,015 | £244 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £5,014 | £243 |
| Shareholders' funds | £5,015 | £244 |