Accounts to 30 May 2016
- Period
- 30 May 2016 to 30 May 2016
Balance sheet
| 30 May 2016 | 31 May 2012 | |
|---|---|---|
| Fixed assets | £3,414 | £10,791 |
| Current assets | - | £145,515 |
| Debtors | £31,874 | £104,573 |
| Cash at bank and in hand | - | £40,942 |
| Creditors: due within one year | £25,933 | £111,728 |
| Net current assets/liabilities | £5,941 | £33,787 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £9,355 | £44,578 |
| Net assets/liabilities | - | £44,578 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £9,255 | £44,478 |
| Shareholders' funds | £9,355 | £44,578 |