Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £31,788 | £34,061 |
| Current assets | £12,612 | £12,189 |
| Debtors | £5,047 | £4,550 |
| Cash at bank and in hand | £7,015 | £7,152 |
| Creditors: due within one year | £13,509 | £13,442 |
| Net current assets/liabilities | -£897 | -£1,253 |
| Total assets less current liabilities | £30,891 | £32,808 |
| Net assets/liabilities | £30,891 | - |
| Called up share capital | £5 | £5 |
| Profit and loss account reserve | £30,886 | £32,803 |
| Shareholders' funds | £30,891 | £32,808 |