Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £29,805 | £14,920 |
| Current assets | £257,858 | £249,498 |
| Debtors | £33,068 | £236,618 |
| Cash at bank and in hand | £152,822 | £12,630 |
| Creditors: due within one year | £165,929 | £101,651 |
| Net current assets/liabilities | £91,929 | £147,847 |
| Total assets less current liabilities | £121,734 | £162,767 |
| Net assets/liabilities | £119,166 | £162,105 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £119,066 | £162,005 |
| Shareholders' funds | £119,166 | £162,105 |