Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £73,844 | £73,910 |
| Debtors | - | £6,945 |
| Cash at bank and in hand | £2,035 | £394 |
| Creditors: due within one year | £28,425 | £45,122 |
| Net current assets/liabilities | -£23,390 | -£34,783 |
| Total assets less current liabilities | £50,454 | £39,127 |
| Called up share capital | £58,295 | £58,295 |
| Profit and loss account reserve | -£7,841 | -£19,168 |
| Shareholders' funds | £50,454 | £39,127 |