Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £1,112 | £1,735 |
| Current assets | £26,021 | £35,072 |
| Debtors | £617 | £879 |
| Cash at bank and in hand | £25,404 | £34,193 |
| Creditors: due within one year | £25,105 | £25,309 |
| Net current assets/liabilities | £916 | £9,763 |
| Total assets less current liabilities | £2,028 | £11,498 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £2,018 | £11,488 |
| Shareholders' funds | £2,028 | £11,498 |