Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £989 | £956 |
| Current assets | £23,816 | £16,376 |
| Debtors | - | £1,833 |
| Cash at bank and in hand | £23,816 | £14,543 |
| Creditors: due within one year | £19,084 | £16,468 |
| Net current assets/liabilities | £4,732 | -£92 |
| Total assets less current liabilities | £5,721 | £864 |
| Net assets/liabilities | £5,721 | £864 |
| Called up share capital | £101 | £101 |
| Profit and loss account reserve | £5,620 | £763 |
| Shareholders' funds | £5,721 | £864 |