Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £34,061 | £36,614 |
| Current assets | £12,189 | £11,397 |
| Debtors | £4,550 | £4,550 |
| Cash at bank and in hand | £7,152 | £6,272 |
| Creditors: due within one year | £13,442 | £15,418 |
| Net current assets/liabilities | -£1,253 | -£4,021 |
| Total assets less current liabilities | £32,808 | £32,593 |
| Net assets/liabilities | - | £32,593 |
| Called up share capital | £5 | £5 |
| Profit and loss account reserve | £32,803 | £32,588 |
| Shareholders' funds | £32,808 | £32,593 |