Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £554 | £738 |
| Current assets | £5,393 | £7,718 |
| Debtors | £5,212 | £7,481 |
| Cash at bank and in hand | £181 | £237 |
| Creditors: due within one year | £3,911 | £8,355 |
| Net current assets/liabilities | £1,482 | -£637 |
| Total assets less current liabilities | £2,036 | £101 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,936 | £1 |
| Shareholders' funds | £2,036 | £101 |