Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £461 | £644 |
| Current assets | £6,459 | £12,839 |
| Debtors | £6,330 | £2,320 |
| Cash at bank and in hand | £129 | £10,519 |
| Creditors: due within one year | £6,687 | £13,156 |
| Net current assets/liabilities | -£228 | -£317 |
| Total assets less current liabilities | £233 | £327 |
| Net assets/liabilities | £141 | £198 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £41 | £98 |
| Shareholders' funds | £141 | £198 |