Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £489 | £653 |
| Current assets | £15,000 | £9,596 |
| Debtors | £9,000 | - |
| Cash at bank and in hand | £6,000 | £9,596 |
| Creditors: due within one year | - | £10,000 |
| Net current assets/liabilities | £15,000 | -£404 |
| Creditors: due after one year | £15,000 | - |
| Total assets less current liabilities | £15,489 | £249 |
| Net assets/liabilities | £489 | £249 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £488 | £248 |
| Shareholders' funds | £489 | £249 |