Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £7,120 | £1,450 |
| Current assets | £17,271 | £15,451 |
| Debtors | £14,800 | £14,951 |
| Cash at bank and in hand | £1,496 | £500 |
| Creditors: due within one year | £27,495 | £15,596 |
| Net current assets/liabilities | -£10,224 | -£145 |
| Total assets less current liabilities | -£3,104 | £1,305 |
| Net assets/liabilities | -£3,104 | £1,305 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£3,204 | £1,205 |
| Shareholders' funds | -£3,104 | £1,305 |