Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £8,471 | £12,254 |
| Current assets | £2,844 | £4,711 |
| Debtors | £2,221 | £3,333 |
| Cash at bank and in hand | £623 | £1,378 |
| Creditors: due within one year | £12,319 | £12,311 |
| Net current assets/liabilities | £9,475 | £7,600 |
| Creditors: due after one year | £32,406 | £31,074 |
| Total assets less current liabilities | £1,004 | £4,654 |
| Net assets/liabilities | £33,410 | £26,420 |
| Called up share capital | £54 | £54 |
| Profit and loss account reserve | £33,464 | £26,474 |
| Shareholders' funds | £33,410 | £26,420 |