Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £23,840 | £26,820 |
| Current assets | £28,373 | £25,553 |
| Debtors | £385 | £4,064 |
| Cash at bank and in hand | £26,488 | £19,989 |
| Creditors: due within one year | £43,763 | £37,587 |
| Net current assets/liabilities | -£15,390 | -£12,034 |
| Total assets less current liabilities | £8,450 | £14,786 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £8,350 | £14,686 |
| Shareholders' funds | £8,450 | £14,786 |