Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £1 | £860 |
| Current assets | £1,713 | £5,062 |
| Debtors | - | £2 |
| Cash at bank and in hand | £1,713 | £2,530 |
| Creditors: due within one year | £604 | £345 |
| Net current assets/liabilities | £1,109 | £4,717 |
| Creditors: due after one year | £5,746 | £9,488 |
| Total assets less current liabilities | £1,110 | £5,577 |
| Net assets/liabilities | -£4,636 | -£3,911 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£5,636 | -£4,911 |