Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £830 | £138 |
| Current assets | £76,871 | £51,306 |
| Debtors | £56,500 | £4,970 |
| Cash at bank and in hand | £20,371 | £46,336 |
| Creditors: due within one year | £75,389 | £50,311 |
| Net current assets/liabilities | £1,482 | £995 |
| Total assets less current liabilities | £2,312 | £1,133 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,212 | £1,033 |
| Shareholders' funds | £2,312 | £1,133 |