Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £3,044 | £3,699 |
| Current assets | £4,410 | £15,031 |
| Debtors | - | £1,716 |
| Cash at bank and in hand | - | £13,315 |
| Creditors: due within one year | £4,580 | £11,638 |
| Net current assets/liabilities | -£170 | £3,393 |
| Total assets less current liabilities | £2,874 | £7,092 |
| Net assets/liabilities | £2,874 | - |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,774 | £6,992 |
| Shareholders' funds | £2,874 | £7,092 |