Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Current assets | £23,278 | £18,784 |
| Debtors | £18,660 | £18,660 |
| Cash at bank and in hand | £4,618 | £124 |
| Creditors: due within one year | £6,034 | £3,842 |
| Net current assets/liabilities | £17,244 | £14,942 |
| Creditors: due after one year | £15,361 | £16,399 |
| Total assets less current liabilities | £17,244 | £14,942 |
| Net assets/liabilities | £1,883 | -£1,457 |
| Called up share capital | £4 | £3 |
| Profit and loss account reserve | £1,879 | -£1,460 |
| Shareholders' funds | £1,883 | -£1,457 |