Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £273,640 | £283,170 |
| Current assets | £67,991 | - |
| Debtors | £3,140 | - |
| Cash at bank and in hand | £64,851 | £52,881 |
| Creditors: due within one year | £175,362 | £172,308 |
| Net current assets/liabilities | -£107,371 | -£119,427 |
| Total assets less current liabilities | £166,269 | £163,743 |
| Called up share capital | £125,410 | £125,410 |
| Profit and loss account reserve | £6,275 | £3,749 |
| Shareholders' funds | £166,269 | £163,743 |