Accounts to 30 May 2016
- Period
- 30 May 2016 to 30 May 2016
Balance sheet
| 30 May 2016 | 30 May 2015 | |
|---|---|---|
| Fixed assets | £5,071 | £1,962 |
| Current assets | £41,242 | £28,370 |
| Debtors | £16,130 | - |
| Cash at bank and in hand | £25,112 | - |
| Creditors: due within one year | £45,366 | - |
| Net current assets/liabilities | -£4,124 | £28,694 |
| Creditors: due after one year | - | £37,027 |
| Total assets less current liabilities | £947 | £30,656 |
| Net assets/liabilities | £947 | -£6,371 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £847 | - |
| Shareholders' funds | £947 | -£6,371 |