Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £1,586 | £2,115 |
| Current assets | £28,669 | £26,908 |
| Debtors | £12,518 | £5,678 |
| Cash at bank and in hand | £16,151 | £21,230 |
| Creditors: due within one year | £27,958 | £27,026 |
| Net current assets/liabilities | £711 | -£118 |
| Total assets less current liabilities | £2,297 | £1,997 |
| Net assets/liabilities | £2,297 | £1,997 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £1,297 | £997 |
| Shareholders' funds | £2,297 | £1,997 |