Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £17,629 | £27,037 |
| Current assets | £15,910 | £8,805 |
| Debtors | £8,384 | £2,718 |
| Cash at bank and in hand | £6,526 | £5,087 |
| Creditors: due within one year | £14,434 | £12,652 |
| Net current assets/liabilities | £1,476 | -£3,847 |
| Creditors: due after one year | £18,559 | £22,637 |
| Total assets less current liabilities | £19,105 | £23,190 |
| Net assets/liabilities | £546 | £553 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £446 | £453 |
| Shareholders' funds | £546 | £553 |