Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £9,070 | £11,024 |
| Current assets | £7,721 | £14,877 |
| Debtors | £4,920 | £5,635 |
| Cash at bank and in hand | £2,801 | £9,242 |
| Creditors: due within one year | £13,975 | - |
| Net current assets/liabilities | -£6,254 | -£3,846 |
| Total assets less current liabilities | £2,816 | £7,178 |
| Net assets/liabilities | £2,816 | £7,178 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £2,815 | £7,177 |
| Shareholders' funds | £2,816 | £7,178 |