Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £7,839 | £10,139 |
| Current assets | £30,401 | £36,481 |
| Debtors | £17,397 | £18,512 |
| Cash at bank and in hand | £12,504 | £11,969 |
| Creditors: due within one year | £32,108 | £44,978 |
| Net current assets/liabilities | -£1,707 | -£8,497 |
| Total assets less current liabilities | £6,132 | £1,642 |
| Net assets/liabilities | £6,132 | £1,642 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £6,130 | £1,640 |
| Shareholders' funds | £6,132 | £1,642 |