Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £7,507 | £5,184 |
| Current assets | £184,002 | £113,718 |
| Debtors | £159,910 | £113,718 |
| Cash at bank and in hand | £24,092 | - |
| Creditors: due within one year | £154,087 | £96,646 |
| Net current assets/liabilities | £29,915 | £17,072 |
| Creditors: due after one year | £4,658 | - |
| Total assets less current liabilities | £37,422 | £22,256 |
| Net assets/liabilities | £32,764 | £22,256 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £32,762 | £22,254 |
| Shareholders' funds | £32,764 | £22,256 |