Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £2,332 | £2,821 |
| Current assets | £802 | £880 |
| Debtors | £643 | £643 |
| Cash at bank and in hand | £159 | £237 |
| Creditors: due within one year | £2,613 | £3,289 |
| Net current assets/liabilities | -£1,811 | -£2,409 |
| Total assets less current liabilities | £521 | £412 |
| Net assets/liabilities | £521 | £384 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £421 | £284 |
| Shareholders' funds | £521 | £384 |