Accounts to 31 May 2015
- Period
- 1 Jun 2014 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | - | £0 |
| Current assets | £158,142 | £90,660 |
| Debtors | - | £55,136 |
| Cash at bank and in hand | - | £35,524 |
| Creditors: due within one year | £147,786 | £81,249 |
| Net current assets/liabilities | £10,356 | £9,411 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £10,356 | £9,411 |
| Net assets/liabilities | £10,356 | £9,411 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £9,410 |
| Shareholders' funds | £10,356 | £9,411 |
Profit and loss
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Profit/loss for the period | £945 | - |