Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £837 | £1,170 |
| Current assets | £3,257 | £4,080 |
| Debtors | £400 | - |
| Cash at bank and in hand | £797 | £3,220 |
| Creditors: due within one year | £4,009 | - |
| Net current assets/liabilities | -£752 | £4,080 |
| Creditors: due after one year | - | £5,193 |
| Total assets less current liabilities | £85 | £5,250 |
| Net assets/liabilities | £85 | £57 |
| Called up share capital | £50 | £50 |
| Profit and loss account reserve | £35 | £7 |
| Shareholders' funds | £85 | £57 |