Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £1,343 | £2,019 |
| Current assets | £14,383 | £15,106 |
| Debtors | £11,537 | £6,995 |
| Cash at bank and in hand | £2,846 | £8,111 |
| Creditors: due within one year | £15,373 | £16,687 |
| Net current assets/liabilities | -£990 | -£1,581 |
| Total assets less current liabilities | £353 | £438 |
| Net assets/liabilities | £84 | £34 |
| Called up share capital | £20 | £20 |
| Profit and loss account reserve | £64 | £14 |
| Shareholders' funds | £84 | £34 |