Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £235 | £370 |
| Current assets | £31,820 | £27,345 |
| Debtors | £30,018 | £20,412 |
| Cash at bank and in hand | £1,802 | £6,933 |
| Creditors: due within one year | £31,028 | £26,402 |
| Net current assets/liabilities | £792 | £943 |
| Total assets less current liabilities | £1,027 | £1,313 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,025 | £1,311 |
| Shareholders' funds | £1,027 | £1,313 |