Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £1,676 | £2,501 |
| Current assets | £22,804 | £35,243 |
| Debtors | £2,429 | £4,709 |
| Cash at bank and in hand | £20,375 | £30,534 |
| Creditors: due within one year | £29,185 | £28,866 |
| Net current assets/liabilities | -£6,381 | £6,377 |
| Total assets less current liabilities | -£4,705 | £8,878 |
| Net assets/liabilities | -£4,705 | £8,730 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£4,805 | £8,630 |
| Shareholders' funds | -£4,705 | £8,730 |