Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £279 | - |
| Current assets | £11,536 | £11,254 |
| Debtors | £9,224 | £6,669 |
| Cash at bank and in hand | £2,312 | £4,585 |
| Creditors: due within one year | £7,402 | £4,590 |
| Net current assets/liabilities | £4,134 | £6,664 |
| Total assets less current liabilities | £4,413 | £6,664 |
| Net assets/liabilities | £4,413 | £6,664 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £4,412 | £6,663 |
| Shareholders' funds | £4,413 | £6,664 |