Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £1,745 | £523 |
| Current assets | £9,047 | £10,832 |
| Debtors | - | £7,455 |
| Cash at bank and in hand | - | £3,377 |
| Creditors: due within one year | £10,125 | £10,218 |
| Net current assets/liabilities | -£1,078 | £614 |
| Total assets less current liabilities | £667 | £1,137 |
| Net assets/liabilities | - | £1,072 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £1,062 |
| Shareholders' funds | - | £1,072 |