Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £156 | - |
| Current assets | £17,072 | £13,952 |
| Debtors | £8,437 | £12,770 |
| Cash at bank and in hand | £8,635 | £1,182 |
| Creditors: due within one year | £16,080 | £12,533 |
| Net current assets/liabilities | £992 | £1,419 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £1,148 | £1,419 |
| Net assets/liabilities | £1,148 | £1,419 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £148 | £419 |
| Shareholders' funds | £1,148 | £1,419 |