Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £239 | £359 |
| Current assets | £13,023 | £12,794 |
| Debtors | £513 | £625 |
| Cash at bank and in hand | £9,502 | £10,143 |
| Creditors: due within one year | £14,646 | £12,332 |
| Net current assets/liabilities | -£1,623 | £462 |
| Total assets less current liabilities | -£1,384 | £821 |
| Net assets/liabilities | -£1,384 | £749 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£1,385 | £748 |