Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £17,461 | £18,661 |
| Current assets | £2,486 | £19,909 |
| Debtors | - | £10,580 |
| Cash at bank and in hand | £1,674 | £9,329 |
| Creditors: due within one year | £15,645 | £17,785 |
| Net current assets/liabilities | -£13,159 | £2,124 |
| Total assets less current liabilities | £4,302 | £20,785 |
| Net assets/liabilities | £4,302 | £20,785 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £4,292 | £20,775 |
| Shareholders' funds | £4,302 | £20,785 |