Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £3,878 | £4,488 |
| Current assets | £5,330 | £1,880 |
| Debtors | £5,041 | £1,618 |
| Cash at bank and in hand | £177 | £143 |
| Creditors: due within one year | £8,510 | £5,632 |
| Net current assets/liabilities | -£3,180 | -£3,752 |
| Total assets less current liabilities | £698 | £736 |
| Net assets/liabilities | £163 | £132 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £63 | £32 |
| Shareholders' funds | £163 | £132 |