Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £132 | £346 |
| Current assets | £20,836 | £28,339 |
| Debtors | £3,532 | £2,400 |
| Cash at bank and in hand | - | £25,939 |
| Creditors: due within one year | £17,629 | £15,794 |
| Net current assets/liabilities | £3,207 | £12,545 |
| Total assets less current liabilities | £3,339 | £12,891 |
| Net assets/liabilities | £3,339 | £12,891 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £3,337 | £12,889 |
| Shareholders' funds | £3,339 | £12,891 |