Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £19,455 | £20,298 |
| Current assets | £63,237 | £102,281 |
| Debtors | £13,932 | £22,492 |
| Cash at bank and in hand | £46,730 | £76,964 |
| Creditors: due within one year | £68,244 | £56,604 |
| Net current assets/liabilities | -£5,007 | £45,677 |
| Total assets less current liabilities | £14,448 | £65,975 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £14,348 | £65,875 |
| Shareholders' funds | £14,448 | £65,975 |