Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £115,858 | £110,410 |
| Current assets | £212,258 | £216,122 |
| Debtors | £13,591 | £16,308 |
| Cash at bank and in hand | £265 | £265 |
| Creditors: due within one year | £214,749 | £203,876 |
| Net current assets/liabilities | -£2,491 | £12,246 |
| Total assets less current liabilities | £113,367 | £122,656 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £113,365 | £122,654 |
| Shareholders' funds | £113,367 | £122,656 |