Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £3,034 | £6,067 |
| Current assets | £9,956 | £7,350 |
| Debtors | £100 | £250 |
| Cash at bank and in hand | £9,806 | £7,000 |
| Creditors: due within one year | £66 | £755 |
| Net current assets/liabilities | £9,890 | £6,595 |
| Total assets less current liabilities | £12,924 | £12,662 |
| Net assets/liabilities | £12,924 | £12,662 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £12,923 | £12,661 |
| Shareholders' funds | £12,924 | £12,662 |