Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £16,725 | £17,584 |
| Current assets | £700 | £600 |
| Debtors | £100 | £100 |
| Cash at bank and in hand | £100 | - |
| Creditors: due within one year | £216,856 | £210,081 |
| Net current assets/liabilities | -£216,156 | -£209,481 |
| Net assets/liabilities | -£199,431 | -£191,897 |
| Called up share capital | £40,000 | £40,000 |
| Profit and loss account reserve | -£239,431 | -£231,897 |