Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | - | £831 |
| Current assets | £165,596 | £119,751 |
| Debtors | £90,697 | £52,332 |
| Cash at bank and in hand | £37,899 | £39,419 |
| Creditors: due within one year | £89,392 | £56,239 |
| Net current assets/liabilities | £76,204 | £63,512 |
| Total assets less current liabilities | £76,204 | £64,343 |
| Net assets/liabilities | £76,204 | £64,343 |
| Called up share capital | £300 | £300 |
| Profit and loss account reserve | £75,904 | £64,043 |
| Shareholders' funds | £76,204 | £64,343 |