Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £1,493 | £450 |
| Current assets | £19,648 | £26,321 |
| Debtors | £7,344 | £10,276 |
| Cash at bank and in hand | £8,735 | £12,175 |
| Creditors: due within one year | £27,289 | - |
| Net current assets/liabilities | -£7,641 | £26,321 |
| Creditors: due after one year | - | £26,665 |
| Total assets less current liabilities | -£6,148 | £26,771 |
| Net assets/liabilities | -£6,148 | £106 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£6,149 | £105 |
| Shareholders' funds | -£6,148 | £106 |