Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £18,661 | £21,795 |
| Current assets | £19,909 | £15,069 |
| Debtors | £10,580 | £9,600 |
| Cash at bank and in hand | £9,329 | £5,469 |
| Creditors: due within one year | £17,785 | £22,706 |
| Net current assets/liabilities | £2,124 | -£7,637 |
| Total assets less current liabilities | £20,785 | £14,158 |
| Net assets/liabilities | £20,785 | £14,158 |
| Called up share capital | £10 | £9 |
| Profit and loss account reserve | £20,775 | £14,149 |
| Shareholders' funds | £20,785 | £14,158 |