Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £44,908 | £1,298 |
| Current assets | £65,315 | £53,029 |
| Debtors | £20,971 | - |
| Cash at bank and in hand | £41,844 | £49,679 |
| Net current assets/liabilities | £65,315 | £53,029 |
| Creditors: due after one year | £41,796 | £24,059 |
| Total assets less current liabilities | £110,223 | £54,327 |
| Net assets/liabilities | £68,427 | £30,268 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £68,426 | £30,267 |
| Shareholders' funds | £68,427 | £30,268 |