Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £576 | £739 |
| Current assets | £2,987 | £4,533 |
| Debtors | - | £600 |
| Cash at bank and in hand | £1,487 | £2,433 |
| Creditors: due within one year | £711 | £1,185 |
| Net current assets/liabilities | £2,276 | £3,348 |
| Total assets less current liabilities | £2,852 | £4,087 |
| Net assets/liabilities | £2,852 | £4,087 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,752 | £3,987 |
| Shareholders' funds | £2,852 | £4,087 |