Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £12,406 | £1,901 |
| Current assets | £11,564 | £9,748 |
| Debtors | £11,237 | £9,744 |
| Cash at bank and in hand | £327 | £4 |
| Creditors: due within one year | £18,900 | £9,003 |
| Net current assets/liabilities | -£7,336 | £745 |
| Total assets less current liabilities | £5,070 | £2,646 |
| Net assets/liabilities | £5,070 | £2,646 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £5,069 | £2,645 |
| Shareholders' funds | £5,070 | £2,646 |