Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £1,856 | £2,734 |
| Debtors | £15,813 | £21,976 |
| Cash at bank and in hand | £11,867 | £27,473 |
| Creditors: due within one year | £26,692 | £23,382 |
| Net current assets/liabilities | £988 | £26,067 |
| Total assets less current liabilities | £2,844 | £28,801 |
| Called up share capital | £4 | £2 |
| Profit and loss account reserve | £2,840 | £28,799 |
| Shareholders' funds | £2,844 | £28,801 |