Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £1,080 | £2,447 |
| Current assets | £3,616 | £3,561 |
| Debtors | £500 | £750 |
| Cash at bank and in hand | £3,116 | £2,811 |
| Creditors: due within one year | £5,511 | £5,490 |
| Net current assets/liabilities | -£1,895 | -£1,929 |
| Total assets less current liabilities | -£815 | £518 |
| Net assets/liabilities | -£815 | £518 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£915 | £418 |
| Shareholders' funds | -£815 | £518 |