Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £1,738 | £9,475 |
| Current assets | £43,298 | £52,035 |
| Debtors | £42,018 | £50,779 |
| Cash at bank and in hand | £40 | £40 |
| Creditors: due within one year | £35,457 | £47,617 |
| Net current assets/liabilities | £7,841 | £4,418 |
| Creditors: due after one year | £8,216 | £12,241 |
| Total assets less current liabilities | £9,579 | £13,893 |
| Net assets/liabilities | £1,015 | £957 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,013 | £955 |
| Shareholders' funds | £1,015 | £957 |