Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £9,507 | £11,883 |
| Current assets | £11,524 | £12,394 |
| Debtors | £10,731 | £8,661 |
| Cash at bank and in hand | £793 | £3,733 |
| Creditors: due within one year | £12,549 | £12,461 |
| Net current assets/liabilities | -£1,025 | -£67 |
| Creditors: due after one year | £5,650 | £5,650 |
| Total assets less current liabilities | £8,482 | £11,816 |
| Net assets/liabilities | £2,832 | £6,166 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,732 | £6,066 |
| Shareholders' funds | £2,832 | £6,166 |