Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £53,172 | £29,676 |
| Current assets | £21,746 | £16,875 |
| Debtors | £21,746 | £12,292 |
| Cash at bank and in hand | - | £4,583 |
| Creditors: due within one year | £41,896 | £22,729 |
| Net current assets/liabilities | -£20,150 | -£5,854 |
| Creditors: due after one year | £7,777 | £10,430 |
| Total assets less current liabilities | £33,022 | £23,822 |
| Net assets/liabilities | £25,245 | £13,392 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £25,145 | £13,292 |