Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £31,000 | £31,447 |
| Current assets | £2,600 | £2,575 |
| Cash at bank and in hand | £2,600 | £2,575 |
| Net current assets/liabilities | £2,600 | £2,575 |
| Creditors: due after one year | £18,000 | £18,911 |
| Total assets less current liabilities | £33,600 | £34,022 |
| Net assets/liabilities | £15,600 | £15,111 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £15,500 | £15,011 |
| Shareholders' funds | £15,600 | £15,111 |