Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | |
|---|---|
| Fixed assets | £19,500 |
| Current assets | £71,246 |
| Debtors | £12,000 |
| Cash at bank and in hand | £1,993 |
| Creditors: due within one year | £63,887 |
| Net current assets/liabilities | £7,359 |
| Creditors: due after one year | £10,000 |
| Total assets less current liabilities | £26,859 |
| Net assets/liabilities | £16,859 |
| Called up share capital | £100 |
| Profit and loss account reserve | £16,759 |