Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £1,396 | £1,023 |
| Current assets | £123,748 | £64,644 |
| Debtors | £23,055 | £9,470 |
| Cash at bank and in hand | £100,693 | £55,174 |
| Creditors: due within one year | £32,821 | £14,759 |
| Net current assets/liabilities | £90,927 | £49,885 |
| Total assets less current liabilities | £92,323 | £50,908 |
| Net assets/liabilities | - | £50,908 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £92,223 | £50,808 |
| Shareholders' funds | £92,323 | £50,908 |