Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £660 | £281 |
| Current assets | - | £900 |
| Cash at bank and in hand | £16,510 | £900 |
| Creditors: due within one year | £16,272 | - |
| Net current assets/liabilities | £238 | £900 |
| Creditors: due after one year | - | £442 |
| Total assets less current liabilities | £898 | £1,181 |
| Net assets/liabilities | - | £739 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £666 | £639 |
| Shareholders' funds | £766 | £739 |