Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £20,787 | £27,265 |
| Current assets | £23,580 | £19,182 |
| Debtors | £4,682 | £5,740 |
| Cash at bank and in hand | £6,810 | £3,934 |
| Creditors: due within one year | £52,108 | £54,068 |
| Net current assets/liabilities | -£28,528 | -£34,886 |
| Total assets less current liabilities | -£7,741 | -£7,621 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£7,742 | -£7,622 |
| Shareholders' funds | -£7,741 | -£7,621 |