Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £35,744 | £42,992 |
| Current assets | £15,056 | £20,404 |
| Debtors | £13,223 | £14,386 |
| Cash at bank and in hand | £456 | £4,687 |
| Creditors: due within one year | £49,968 | £61,984 |
| Net current assets/liabilities | -£34,912 | -£41,580 |
| Creditors: due after one year | - | £389 |
| Total assets less current liabilities | £832 | £1,412 |
| Net assets/liabilities | £832 | £1,023 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £732 | £923 |
| Shareholders' funds | £832 | £1,023 |