Accounts to 29 May 2016
- Period
- 29 May 2016 to 29 May 2016
Balance sheet
| 29 May 2016 | 29 May 2015 | |
|---|---|---|
| Fixed assets | £7,175 | £14,350 |
| Current assets | £4,434 | £2,951 |
| Debtors | £230 | £230 |
| Cash at bank and in hand | £4,204 | £2,721 |
| Creditors: due within one year | £10,881 | £16,002 |
| Net current assets/liabilities | -£6,447 | -£13,051 |
| Total assets less current liabilities | £728 | £1,299 |
| Net assets/liabilities | £493 | £829 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £393 | £729 |