Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £3,800 | £7,360 |
| Current assets | £65,154 | £55,898 |
| Debtors | £65,154 | £51,898 |
| Cash at bank and in hand | - | £4,000 |
| Creditors: due within one year | £68,586 | £62,980 |
| Net current assets/liabilities | -£3,432 | -£7,082 |
| Total assets less current liabilities | £368 | £278 |
| Net assets/liabilities | £288 | £166 |
| Called up share capital | £102 | £102 |
| Profit and loss account reserve | £186 | £64 |
| Shareholders' funds | £288 | £166 |