Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £2,954 | £3,938 |
| Current assets | £13,881 | £15,758 |
| Debtors | £13,881 | £13,868 |
| Cash at bank and in hand | - | £1,890 |
| Creditors: due within one year | -£16,365 | - |
| Net current assets/liabilities | £30,246 | £15,758 |
| Total assets less current liabilities | - | £19,696 |
| Net assets/liabilities | £33,200 | £19,696 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £33,199 | £19,695 |
| Shareholders' funds | - | £19,696 |