Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £13,501 | £17,977 |
| Current assets | £33,604 | £56,842 |
| Debtors | - | £56,842 |
| Creditors: due within one year | £38,514 | £41,595 |
| Net current assets/liabilities | -£4,910 | £15,247 |
| Creditors: due after one year | £7,118 | £9,491 |
| Total assets less current liabilities | £8,591 | £33,224 |
| Net assets/liabilities | £1,473 | £23,733 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £23,732 |
| Shareholders' funds | £1,473 | £23,733 |