Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2013 | |
|---|---|---|
| Fixed assets | £2,503 | £152 |
| Current assets | £22,022 | £19,487 |
| Debtors | £17,999 | £11,183 |
| Cash at bank and in hand | £4,023 | £8,304 |
| Creditors: due within one year | £24,328 | £17,566 |
| Net current assets/liabilities | -£2,306 | £1,921 |
| Total assets less current liabilities | £197 | £2,073 |
| Net assets/liabilities | £197 | £2,043 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £193 | £2,039 |
| Shareholders' funds | £197 | £2,043 |