Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £33,500 | £44,250 |
| Current assets | £29,317 | £12,411 |
| Cash at bank and in hand | £28,122 | £11,130 |
| Creditors: due within one year | £11,881 | £8,562 |
| Net current assets/liabilities | £17,436 | £3,849 |
| Creditors: due after one year | £41,000 | £42,907 |
| Total assets less current liabilities | £50,936 | £48,099 |
| Net assets/liabilities | £9,936 | £5,192 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £9,836 | £5,092 |