Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £1,160 | £707 |
| Current assets | £13,481 | £13,556 |
| Debtors | £10,123 | £8,893 |
| Cash at bank and in hand | £3,358 | £4,663 |
| Creditors: due within one year | £14,526 | £14,179 |
| Net current assets/liabilities | -£1,045 | -£623 |
| Net assets/liabilities | £115 | £84 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £15 | -£16 |
| Shareholders' funds | £115 | £84 |