Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £299 | - |
| Current assets | £19,511 | £19,496 |
| Debtors | £6,527 | £16,249 |
| Cash at bank and in hand | £12,984 | £3,247 |
| Creditors: due within one year | £18,584 | £18,527 |
| Net current assets/liabilities | £927 | £969 |
| Total assets less current liabilities | £1,226 | £969 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,126 | £869 |
| Shareholders' funds | £1,226 | £969 |