Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £253 | £337 |
| Current assets | £6,099 | £6,484 |
| Debtors | £2,925 | £4,229 |
| Cash at bank and in hand | £3,174 | £2,255 |
| Creditors: due within one year | £6,288 | £6,607 |
| Net current assets/liabilities | -£189 | -£123 |
| Total assets less current liabilities | £64 | £214 |
| Net assets/liabilities | £64 | £214 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £62 | £212 |
| Shareholders' funds | £64 | £214 |