Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Current assets | £108 | £7,618 |
| Debtors | - | £92 |
| Cash at bank and in hand | £108 | £7,526 |
| Creditors: due within one year | £41,729 | £28,378 |
| Net current assets/liabilities | -£41,621 | -£20,760 |
| Creditors: due after one year | £5,000 | £5,000 |
| Total assets less current liabilities | -£41,621 | -£20,760 |
| Net assets/liabilities | -£46,621 | -£25,760 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£46,721 | -£25,860 |
| Shareholders' funds | -£46,621 | -£25,760 |