Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £1,769 | £609 |
| Current assets | £2,682 | £9,331 |
| Debtors | £70 | £1,246 |
| Cash at bank and in hand | £2,612 | £8,085 |
| Creditors: due within one year | £2,667 | £3,911 |
| Net current assets/liabilities | £15 | £5,420 |
| Total assets less current liabilities | £1,784 | £6,029 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £1,774 | £6,019 |
| Shareholders' funds | £1,784 | £6,029 |