Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £691 | £1,361 |
| Current assets | £9,781 | £12,454 |
| Debtors | £99 | £1,539 |
| Cash at bank and in hand | £9,682 | £10,915 |
| Creditors: due within one year | £9,422 | £10,159 |
| Net current assets/liabilities | £359 | £2,295 |
| Total assets less current liabilities | £1,050 | £3,656 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £950 | £3,556 |
| Shareholders' funds | £1,050 | £3,656 |