Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £27 | £55 |
| Current assets | £3,021 | £8,302 |
| Debtors | £509 | £522 |
| Cash at bank and in hand | £692 | £5,850 |
| Creditors: due within one year | £6,642 | £3,397 |
| Net current assets/liabilities | -£3,621 | £4,905 |
| Total assets less current liabilities | -£3,594 | £4,960 |
| Net assets/liabilities | -£4,314 | £4,949 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£4,316 | £4,947 |
| Shareholders' funds | -£4,314 | £4,949 |