Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £723 | - |
| Current assets | £14,883 | £12,380 |
| Debtors | £7,500 | £756 |
| Cash at bank and in hand | £7,383 | £11,624 |
| Creditors: due within one year | £14,241 | £11,268 |
| Net current assets/liabilities | £642 | £1,112 |
| Total assets less current liabilities | £1,365 | £1,112 |
| Net assets/liabilities | £1,365 | £1,112 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,265 | £1,012 |
| Shareholders' funds | £1,365 | £1,112 |