Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £2,780 | £2,943 |
| Current assets | £19,075 | £52,060 |
| Debtors | £5,296 | £6,544 |
| Cash at bank and in hand | £13,779 | £45,516 |
| Creditors: due within one year | £21,655 | £44,983 |
| Net current assets/liabilities | £2,580 | £7,077 |
| Net assets/liabilities | £201 | £22,553 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £1 | £22,353 |
| Shareholders' funds | £201 | £22,553 |