Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2010 | |
|---|---|---|
| Fixed assets | £17,996 | £2,061 |
| Current assets | £12,447 | £16,663 |
| Debtors | £6,850 | £9,051 |
| Cash at bank and in hand | £5,597 | £7,612 |
| Creditors: due within one year | £13,795 | - |
| Net current assets/liabilities | -£1,348 | -£1,749 |
| Creditors: due after one year | £13,579 | - |
| Total assets less current liabilities | £16,648 | £312 |
| Net assets/liabilities | £3,069 | £200 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £3,068 | £199 |
| Shareholders' funds | £3,069 | £200 |