Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £2,117 | £1,927 |
| Current assets | £42,780 | £32,708 |
| Debtors | £1,017 | £243 |
| Cash at bank and in hand | £9,747 | £2,137 |
| Creditors: due within one year | £43,891 | £30,955 |
| Net current assets/liabilities | -£1,111 | £1,753 |
| Total assets less current liabilities | £1,006 | £3,680 |
| Net assets/liabilities | £1,006 | £3,680 |
| Called up share capital | £20 | £20 |
| Profit and loss account reserve | £986 | £3,660 |
| Shareholders' funds | £1,006 | £3,680 |