Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £2,200 | £941 |
| Current assets | £3,220 | £2,492 |
| Debtors | £2,950 | £1,708 |
| Cash at bank and in hand | £270 | £784 |
| Creditors: due within one year | £4,426 | £2,945 |
| Net current assets/liabilities | -£1,206 | -£453 |
| Total assets less current liabilities | £994 | £488 |
| Net assets/liabilities | £554 | £300 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £552 | £298 |
| Shareholders' funds | £554 | £300 |