Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2013 | |
|---|---|---|
| Fixed assets | £19,551 | £32,995 |
| Current assets | £49,146 | £30,561 |
| Debtors | £4,000 | £28,808 |
| Cash at bank and in hand | £45,146 | £1,753 |
| Creditors: due within one year | £49,130 | £36,846 |
| Net current assets/liabilities | £16 | -£6,285 |
| Creditors: due after one year | - | £13,153 |
| Total assets less current liabilities | £19,567 | £26,710 |
| Net assets/liabilities | - | £13,557 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £19,467 | £13,457 |
| Shareholders' funds | £19,567 | £13,557 |