Accounts to 11 May 2015
- Period
- 11 May 2015 to 11 May 2015
Balance sheet
| 11 May 2015 | 11 May 2014 | |
|---|---|---|
| Current assets | £92,040 | £134,240 |
| Debtors | £50,836 | £78,071 |
| Cash at bank and in hand | £41,204 | £56,169 |
| Creditors: due within one year | £55,318 | £73,480 |
| Net current assets/liabilities | £36,722 | £60,760 |
| Total assets less current liabilities | £36,722 | £60,760 |
| Net assets/liabilities | £36,722 | £60,760 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £36,622 | £60,660 |
| Shareholders' funds | £36,722 | £60,760 |