Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £177 | £177 |
| Current assets | £2,858 | £3,195 |
| Debtors | - | £3,142 |
| Cash at bank and in hand | - | £53 |
| Creditors: due within one year | - | £337 |
| Net current assets/liabilities | £2,785 | £2,858 |
| Total assets less current liabilities | £2,962 | - |
| Net assets/liabilities | £2,962 | £3,035 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £3,025 |
| Shareholders' funds | £2,962 | - |