Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £893 | £620 |
| Current assets | £28,021 | £30,307 |
| Debtors | £13,017 | £7,279 |
| Cash at bank and in hand | £15,004 | £23,028 |
| Creditors: due within one year | £28,875 | £21,485 |
| Net current assets/liabilities | -£854 | £8,822 |
| Total assets less current liabilities | £39 | £9,442 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £37 | £9,440 |
| Shareholders' funds | £39 | £9,442 |