Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £33,646 | £47,176 |
| Current assets | £39,070 | £15,615 |
| Debtors | £30,580 | - |
| Cash at bank and in hand | £4,392 | £15,165 |
| Creditors: due within one year | £140,542 | £102,397 |
| Net current assets/liabilities | -£101,472 | -£86,782 |
| Total assets less current liabilities | -£67,826 | -£39,606 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£67,828 | -£39,608 |
| Shareholders' funds | -£67,826 | -£39,606 |