Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £24,468 | £26,932 |
| Current assets | £4,066 | £4,562 |
| Debtors | £200 | £972 |
| Cash at bank and in hand | £3,866 | £3,590 |
| Creditors: due within one year | £2,193 | £3,655 |
| Net current assets/liabilities | £1,873 | £907 |
| Total assets less current liabilities | £26,341 | £27,839 |
| Net assets/liabilities | £26,341 | £27,839 |
| Called up share capital | £21,000 | £21,000 |
| Profit and loss account reserve | £5,341 | £6,839 |
| Shareholders' funds | £26,341 | £27,839 |