Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £11,883 | £14,854 |
| Current assets | £12,394 | £7,895 |
| Debtors | £8,661 | £6,251 |
| Cash at bank and in hand | £3,733 | £1,644 |
| Creditors: due within one year | £12,461 | £13,909 |
| Net current assets/liabilities | -£67 | -£6,014 |
| Creditors: due after one year | £5,650 | £5,650 |
| Total assets less current liabilities | £11,816 | £8,840 |
| Net assets/liabilities | £6,166 | £3,190 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £6,066 | £3,090 |
| Shareholders' funds | £6,166 | £3,190 |