Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £28,075 | £17,498 |
| Current assets | £39,033 | £39,143 |
| Debtors | £6,275 | £6,296 |
| Cash at bank and in hand | £32,758 | £32,847 |
| Creditors: due within one year | £61,116 | £45,164 |
| Net current assets/liabilities | -£22,083 | -£6,021 |
| Total assets less current liabilities | £5,992 | £11,477 |
| Net assets/liabilities | £2,777 | £10,778 |
| Called up share capital | £20 | £20 |
| Profit and loss account reserve | £2,757 | £10,758 |
| Shareholders' funds | £2,777 | £10,778 |