Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £10,792 | £12,004 |
| Current assets | £4,215 | £8,152 |
| Debtors | £1,042 | £1,042 |
| Cash at bank and in hand | £2,173 | £6,110 |
| Creditors: due within one year | £10,209 | £13,894 |
| Net current assets/liabilities | -£5,994 | -£5,742 |
| Total assets less current liabilities | £4,798 | £6,262 |
| Net assets/liabilities | £4,798 | £6,262 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £4,797 | £6,261 |
| Shareholders' funds | £4,798 | £6,262 |