Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £6,060 | £6,633 |
| Current assets | £6,416 | £42,597 |
| Debtors | £5,940 | £42,592 |
| Cash at bank and in hand | £476 | £5 |
| Creditors: due within one year | £4,494 | £40,283 |
| Net current assets/liabilities | £1,922 | £2,314 |
| Total assets less current liabilities | £7,982 | £8,947 |
| Net assets/liabilities | £7,982 | £8,947 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £7,980 | £8,945 |
| Shareholders' funds | £7,982 | £8,947 |