Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £119,603 | £120,734 |
| Current assets | £210,041 | £12,094 |
| Debtors | £10,029 | £10,029 |
| Cash at bank and in hand | £200,012 | £2,065 |
| Creditors: due within one year | £104,748 | £145,992 |
| Net current assets/liabilities | £105,293 | -£133,898 |
| Creditors: due after one year | £246,015 | - |
| Total assets less current liabilities | £224,896 | -£13,164 |
| Net assets/liabilities | -£21,119 | - |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£21,121 | -£13,166 |
| Shareholders' funds | -£21,119 | -£13,164 |