Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £3,818 | £1,990 |
| Current assets | £74,365 | £34,807 |
| Debtors | £8,640 | - |
| Cash at bank and in hand | £65,725 | £34,807 |
| Creditors: due within one year | £25,574 | £12,460 |
| Net current assets/liabilities | £48,791 | £22,347 |
| Total assets less current liabilities | £52,609 | £24,337 |
| Net assets/liabilities | £52,609 | £24,337 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £52,509 | £24,237 |
| Shareholders' funds | £52,609 | £24,337 |