Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £1,429 | £814 |
| Current assets | £8,416 | £8,545 |
| Debtors | £3,048 | £4,905 |
| Cash at bank and in hand | £5,368 | - |
| Creditors: due within one year | £9,357 | £8,860 |
| Net current assets/liabilities | -£941 | -£315 |
| Total assets less current liabilities | £488 | £499 |
| Net assets/liabilities | £202 | £336 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £102 | £236 |
| Shareholders' funds | £202 | £336 |