Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £3,153 | £3,589 |
| Current assets | £1,382 | £1,167 |
| Cash at bank and in hand | £1,382 | £1,167 |
| Creditors: due within one year | £1,308 | £1,308 |
| Net current assets/liabilities | £74 | -£141 |
| Creditors: due after one year | £2,943 | £3,300 |
| Total assets less current liabilities | £3,227 | £3,448 |
| Net assets/liabilities | £284 | £148 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | -£9,716 | -£9,852 |
| Shareholders' funds | £284 | £148 |