Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £14,435 | £16,208 |
| Current assets | £22,396 | £20,751 |
| Debtors | £791 | £2,808 |
| Cash at bank and in hand | £4,997 | £3,431 |
| Creditors: due within one year | £33,410 | £35,514 |
| Net current assets/liabilities | -£11,014 | -£14,763 |
| Total assets less current liabilities | £3,421 | £1,445 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £2,421 | £445 |
| Shareholders' funds | £3,421 | £1,445 |