Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £274 | £342 |
| Current assets | £108,489 | £130,204 |
| Debtors | £10,747 | £25,072 |
| Cash at bank and in hand | £97,742 | £105,132 |
| Creditors: due within one year | £35,050 | £41,408 |
| Net current assets/liabilities | £73,439 | £88,796 |
| Total assets less current liabilities | £73,713 | £89,138 |
| Net assets/liabilities | £73,658 | £89,070 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £73,558 | £88,970 |
| Shareholders' funds | £73,658 | £89,070 |