Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £553 | £738 |
| Current assets | £29,469 | £36,955 |
| Debtors | £3,200 | £2,760 |
| Cash at bank and in hand | £26,269 | £24,195 |
| Creditors: due within one year | £25,329 | £23,022 |
| Net current assets/liabilities | £4,140 | £13,933 |
| Total assets less current liabilities | £4,693 | £14,671 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £4,689 | £14,667 |
| Shareholders' funds | £4,693 | £14,671 |