Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £3,600 | £4,500 |
| Current assets | £2,260 | £1,560 |
| Cash at bank and in hand | £2,260 | £1,560 |
| Creditors: due within one year | £390 | £99 |
| Net current assets/liabilities | £1,870 | £1,461 |
| Creditors: due after one year | £4,120 | £5,370 |
| Total assets less current liabilities | £5,470 | £5,961 |
| Net assets/liabilities | £1,350 | £591 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,250 | £491 |
| Shareholders' funds | £1,350 | £591 |