Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £45,237 | £34,036 |
| Current assets | £20,669 | £23,659 |
| Debtors | £9,412 | £7,315 |
| Cash at bank and in hand | £7,420 | £14,616 |
| Creditors: due within one year | £59,657 | £56,400 |
| Net current assets/liabilities | -£38,988 | -£32,741 |
| Total assets less current liabilities | £6,249 | £1,295 |
| Net assets/liabilities | £6,249 | £1,295 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £6,247 | £1,293 |
| Shareholders' funds | £6,249 | £1,295 |