Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £31,065 | £34,161 |
| Current assets | - | £9,260 |
| Debtors | £817 | £1,036 |
| Cash at bank and in hand | £10,036 | £8,224 |
| Creditors: due within one year | £22,663 | £23,025 |
| Net current assets/liabilities | -£11,810 | -£13,765 |
| Creditors: due after one year | £10,731 | £16,404 |
| Total assets less current liabilities | £19,255 | £20,396 |
| Net assets/liabilities | £8,524 | £3,992 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £8,523 | £3,991 |
| Shareholders' funds | £8,524 | £3,992 |