Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £739 | £1,108 |
| Current assets | £4,533 | £6,135 |
| Debtors | £600 | - |
| Cash at bank and in hand | £2,433 | £4,635 |
| Creditors: due within one year | £1,185 | £2,454 |
| Net current assets/liabilities | £3,348 | £3,681 |
| Total assets less current liabilities | £4,087 | £4,789 |
| Net assets/liabilities | £4,087 | £4,789 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,987 | £4,689 |
| Shareholders' funds | £4,087 | £4,789 |