Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £12,650 | £2,915 |
| Current assets | £63,921 | £73,661 |
| Debtors | £16,949 | £16,575 |
| Cash at bank and in hand | £18,629 | £19,063 |
| Creditors: due within one year | £71,015 | £67,397 |
| Net current assets/liabilities | -£7,094 | £6,264 |
| Creditors: due after one year | £4,179 | - |
| Total assets less current liabilities | £5,556 | £9,179 |
| Net assets/liabilities | - | £8,596 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£1,253 | £8,496 |
| Shareholders' funds | -£1,153 | £8,596 |