Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
- Average employees
- 2
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £25,400 | £31,600 |
| Current assets | £4,161 | £12,241 |
| Cash at bank and in hand | £3,009 | £6,241 |
| Creditors: due within one year | - | £11,584 |
| Net current assets/liabilities | -£3,051 | £657 |
| Creditors: due after one year | - | £13,719 |
| Total assets less current liabilities | £22,349 | £32,257 |
| Net assets/liabilities | £12,962 | £18,538 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £18,438 |
| Shareholders' funds | £100 | £18,538 |