Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £1,842 | £2,332 |
| Current assets | £158 | £802 |
| Debtors | - | £643 |
| Cash at bank and in hand | £158 | £159 |
| Creditors: due within one year | £1,178 | £2,613 |
| Net current assets/liabilities | -£1,020 | -£1,811 |
| Total assets less current liabilities | £822 | £521 |
| Net assets/liabilities | £822 | £521 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £722 | £421 |
| Shareholders' funds | £822 | £521 |