Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £107,344 | £115,565 |
| Current assets | £5,624 | £7,467 |
| Debtors | £3,612 | £3,093 |
| Cash at bank and in hand | £2,012 | £4,374 |
| Net current assets/liabilities | -£198,335 | -£184,309 |
| Total assets less current liabilities | -£90,991 | -£68,744 |
| Net assets/liabilities | -£91,681 | -£73,577 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | -£91,691 | -£73,587 |
| Shareholders' funds | -£91,681 | -£73,577 |