Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £438,750 | £226,503 |
| Current assets | £29,860 | £21,362 |
| Debtors | £847 | £350 |
| Cash at bank and in hand | £29,013 | £21,012 |
| Creditors: due within one year | £444,433 | £4,065 |
| Net current assets/liabilities | -£414,573 | £17,297 |
| Creditors: due after one year | - | £229,120 |
| Total assets less current liabilities | £24,177 | £243,800 |
| Net assets/liabilities | £24,177 | £14,680 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £24,077 | £14,580 |
| Shareholders' funds | £24,177 | £14,680 |