Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £12,671 | £24,705 |
| Current assets | £14,897 | £13,294 |
| Debtors | £4,450 | £4,404 |
| Cash at bank and in hand | £10,447 | £8,890 |
| Creditors: due within one year | £16,788 | £30,830 |
| Net current assets/liabilities | -£1,891 | -£17,536 |
| Total assets less current liabilities | £10,780 | £7,169 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £10,776 | £7,165 |
| Shareholders' funds | £10,780 | £7,169 |