Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £1,026 | £1,367 |
| Current assets | £24,342 | £12,842 |
| Debtors | £2,029 | £3,418 |
| Cash at bank and in hand | £10,756 | £4,204 |
| Creditors: due within one year | £15,388 | £3,772 |
| Net current assets/liabilities | £8,954 | £9,070 |
| Creditors: due after one year | £9,839 | £9,839 |
| Total assets less current liabilities | £9,980 | £10,437 |
| Net assets/liabilities | £141 | £598 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £138 | £595 |