Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £1,718 | £2,788 |
| Current assets | £127,016 | £108,689 |
| Debtors | £4,016 | £3,250 |
| Creditors: due within one year | £95,129 | £92,587 |
| Net current assets/liabilities | £31,887 | £16,102 |
| Total assets less current liabilities | £33,605 | £18,890 |
| Net assets/liabilities | £33,605 | £18,890 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £3,535 | -£11,180 |
| Shareholders' funds | £33,605 | £18,890 |
Profit and loss
| 31 May 2016 | 31 May 2014 | |
|---|---|---|
| Profit/loss for the period | - | -£11,789 |