Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £3,289 | £3,921 |
| Current assets | £12,597 | £19,268 |
| Debtors | £1,985 | £7,089 |
| Cash at bank and in hand | £10,612 | £12,179 |
| Creditors: due within one year | £6,317 | £8,063 |
| Net current assets/liabilities | £6,280 | £11,205 |
| Total assets less current liabilities | £9,569 | £15,126 |
| Net assets/liabilities | £8,911 | £14,342 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £8,811 | £14,242 |
| Shareholders' funds | £8,911 | £14,342 |