Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £3,756 | £4,695 |
| Current assets | £20,924 | £38,331 |
| Debtors | £8,835 | £15,126 |
| Cash at bank and in hand | £12,089 | £23,205 |
| Creditors: due within one year | £21,973 | £30,820 |
| Net current assets/liabilities | -£1,049 | £7,511 |
| Total assets less current liabilities | £2,707 | £12,206 |
| Net assets/liabilities | £1,956 | £11,267 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £1,946 | £11,257 |
| Shareholders' funds | £1,956 | £11,267 |