Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £6,094 | £7,169 |
| Current assets | £10,085 | £12,145 |
| Debtors | - | £1,478 |
| Cash at bank and in hand | £10,085 | £9,839 |
| Creditors: due within one year | £12,877 | £17,990 |
| Net current assets/liabilities | -£2,792 | -£5,845 |
| Total assets less current liabilities | £3,302 | £1,324 |
| Net assets/liabilities | £2,439 | £324 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £2,437 | £322 |
| Shareholders' funds | £2,439 | £324 |