Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2012 | |
|---|---|---|
| Fixed assets | £5,527 | £13,178 |
| Current assets | - | £17,866 |
| Debtors | £15,205 | £11,627 |
| Cash at bank and in hand | - | £6,239 |
| Creditors: due within one year | £19,060 | £21,254 |
| Net current assets/liabilities | -£3,855 | -£3,388 |
| Total assets less current liabilities | £1,672 | £9,790 |
| Net assets/liabilities | £567 | £9,790 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £467 | £9,690 |
| Shareholders' funds | £567 | £9,790 |