Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £12,331 | £13,902 |
| Current assets | £6,511 | £6,383 |
| Debtors | £2,700 | £1,817 |
| Cash at bank and in hand | £3,682 | £4,510 |
| Creditors: due within one year | £31,717 | £34,125 |
| Net current assets/liabilities | -£25,206 | -£27,742 |
| Total assets less current liabilities | -£12,875 | -£13,840 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£12,975 | -£13,940 |
| Shareholders' funds | -£12,875 | -£13,840 |