Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £3,470 | £3,878 |
| Current assets | £2,934 | £5,330 |
| Debtors | £1,094 | £5,041 |
| Cash at bank and in hand | £1,719 | £177 |
| Creditors: due within one year | £5,758 | £8,510 |
| Net current assets/liabilities | -£2,824 | -£3,180 |
| Total assets less current liabilities | £646 | £698 |
| Net assets/liabilities | £149 | £163 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £49 | £63 |
| Shareholders' funds | £149 | £163 |