Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £6 | £163 |
| Current assets | £271,551 | £236,059 |
| Debtors | £266,434 | £233,592 |
| Cash at bank and in hand | £5,117 | £2,467 |
| Creditors: due within one year | £235,519 | £208,483 |
| Net current assets/liabilities | £36,032 | £27,576 |
| Total assets less current liabilities | £36,038 | £27,739 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £35,938 | £27,639 |
| Shareholders' funds | £36,038 | £27,739 |