Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | |
|---|---|
| Fixed assets | £1,002 |
| Current assets | £29,538 |
| Debtors | £6,000 |
| Cash at bank and in hand | £23,538 |
| Creditors: due within one year | £4,156 |
| Net current assets/liabilities | £25,382 |
| Creditors: due after one year | £8,685 |
| Total assets less current liabilities | £26,384 |
| Net assets/liabilities | £17,699 |
| Called up share capital | £1 |
| Profit and loss account reserve | £17,698 |
| Shareholders' funds | £17,699 |