Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | |
|---|---|
| Fixed assets | £43,930 |
| Current assets | £24,305 |
| Debtors | £4,000 |
| Cash at bank and in hand | £15,255 |
| Creditors: due within one year | £25,456 |
| Net current assets/liabilities | -£1,151 |
| Creditors: due after one year | £73,000 |
| Total assets less current liabilities | £42,779 |
| Net assets/liabilities | -£30,221 |
| Called up share capital | £1 |
| Profit and loss account reserve | -£30,222 |
| Shareholders' funds | -£30,221 |