Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £1,178 | £1,570 |
| Current assets | £8,878 | £10,764 |
| Debtors | £3,800 | - |
| Cash at bank and in hand | £5,078 | £10,764 |
| Creditors: due within one year | £9,760 | £11,957 |
| Net current assets/liabilities | -£882 | -£1,193 |
| Total assets less current liabilities | £296 | £377 |
| Net assets/liabilities | £61 | £63 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £59 | £61 |
| Shareholders' funds | £61 | £63 |