Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £2,089 | £2,620 |
| Current assets | - | £33,675 |
| Cash at bank and in hand | £25,165 | £33,675 |
| Creditors: due within one year | £26,020 | £36,593 |
| Net current assets/liabilities | -£855 | -£2,918 |
| Total assets less current liabilities | £1,234 | -£298 |
| Net assets/liabilities | £863 | -£765 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £763 | -£865 |
| Shareholders' funds | £863 | -£765 |