Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £1,694 | £1,993 |
| Current assets | £8,519 | £36,025 |
| Debtors | £4,941 | £6,327 |
| Cash at bank and in hand | £3,578 | £29,698 |
| Creditors: due within one year | £10,932 | £19,006 |
| Net current assets/liabilities | -£2,413 | £17,019 |
| Total assets less current liabilities | -£719 | £19,012 |
| Net assets/liabilities | -£719 | £18,613 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£819 | £18,513 |
| Shareholders' funds | -£719 | £18,613 |