Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £65,839 | £73,829 |
| Current assets | £54,888 | £71,746 |
| Debtors | £13,655 | £12,925 |
| Cash at bank and in hand | £2,591 | £1,284 |
| Creditors: due within one year | £64,153 | £56,122 |
| Net current assets/liabilities | -£9,265 | £15,624 |
| Creditors: due after one year | £9,896 | £20,691 |
| Total assets less current liabilities | £56,574 | £89,453 |
| Net assets/liabilities | £46,678 | £68,762 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £46,676 | £68,760 |
| Shareholders' funds | £46,678 | £68,762 |