Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £10,421 | £15,144 |
| Current assets | £12,376 | £23,037 |
| Debtors | £391 | £13,879 |
| Cash at bank and in hand | £11,985 | £9,158 |
| Creditors: due within one year | £40,109 | £60,938 |
| Net current assets/liabilities | -£27,733 | -£37,901 |
| Total assets less current liabilities | -£17,312 | -£22,757 |
| Net assets/liabilities | - | -£22,757 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£17,412 | -£22,857 |
| Shareholders' funds | -£17,312 | -£22,757 |