Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £9,446 | £12,595 |
| Current assets | £4,890 | £5,180 |
| Debtors | £3,088 | £2,640 |
| Cash at bank and in hand | £1,802 | £2,540 |
| Creditors: due within one year | £6,393 | £2,010 |
| Net current assets/liabilities | -£1,503 | £3,170 |
| Creditors: due after one year | £7,750 | £10,750 |
| Total assets less current liabilities | £7,943 | £15,765 |
| Net assets/liabilities | £193 | £5,015 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £192 | £5,014 |
| Shareholders' funds | £193 | £5,015 |