Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Current assets | £15,820 | £17,782 |
| Debtors | £6,720 | £5,400 |
| Cash at bank and in hand | £9,100 | £12,382 |
| Creditors: due within one year | £8,122 | £4,805 |
| Net current assets/liabilities | £7,698 | £12,977 |
| Total assets less current liabilities | £7,698 | £12,977 |
| Net assets/liabilities | £7,698 | £12,977 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £7,598 | £12,877 |
| Shareholders' funds | £7,698 | £12,977 |