Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £595 | £300 |
| Current assets | £63,842 | £55,358 |
| Debtors | £6,465 | £7,475 |
| Cash at bank and in hand | £57,377 | £47,883 |
| Creditors: due within one year | £25,986 | £31,124 |
| Net current assets/liabilities | £37,856 | £24,234 |
| Total assets less current liabilities | £38,451 | £24,534 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £38,351 | £24,434 |
| Shareholders' funds | £38,451 | £24,534 |