Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £1,050 | £1,050 |
| Current assets | £3,565 | £7,747 |
| Debtors | £3,275 | £5,047 |
| Cash at bank and in hand | £290 | £2,700 |
| Creditors: due within one year | - | £0 |
| Net current assets/liabilities | £3,565 | £7,747 |
| Creditors: due after one year | - | £217 |
| Total assets less current liabilities | £4,715 | £8,897 |
| Net assets/liabilities | £4,715 | £8,680 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,615 | £8,580 |
| Shareholders' funds | £4,715 | £8,680 |