Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £770 | £1,026 |
| Current assets | £23,603 | £24,342 |
| Debtors | - | £2,029 |
| Cash at bank and in hand | £9,370 | £10,756 |
| Creditors: due within one year | £24,342 | £15,388 |
| Net current assets/liabilities | -£739 | £8,954 |
| Creditors: due after one year | - | £9,839 |
| Total assets less current liabilities | £31 | £9,980 |
| Net assets/liabilities | £31 | £141 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £28 | £138 |