Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £14,484 | £18,817 |
| Current assets | £30,887 | £27,703 |
| Debtors | - | £26,670 |
| Cash at bank and in hand | £903 | £1,033 |
| Net current assets/liabilities | £30,887 | £27,703 |
| Creditors: due after one year | £171,316 | £153,000 |
| Total assets less current liabilities | £45,371 | £46,520 |
| Net assets/liabilities | -£125,945 | -£106,480 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | -£126,145 | -£106,680 |
| Shareholders' funds | -£125,945 | -£106,480 |