Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £7,410 | £9,605 |
| Current assets | £37,178 | £21,752 |
| Debtors | £17,021 | £12,597 |
| Cash at bank and in hand | £18,907 | £4,541 |
| Creditors: due within one year | £41,651 | £27,776 |
| Net current assets/liabilities | -£4,473 | -£6,024 |
| Total assets less current liabilities | £2,937 | £3,581 |
| Net assets/liabilities | £1,455 | £1,660 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £455 | £660 |
| Shareholders' funds | £1,455 | £1,660 |