Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £1,750 | £6,019 |
| Current assets | £50,712 | £12,151 |
| Debtors | £14,695 | - |
| Cash at bank and in hand | £9,234 | - |
| Creditors: due within one year | - | £27,550 |
| Net current assets/liabilities | £50,712 | -£15,399 |
| Creditors: due after one year | £56,090 | - |
| Total assets less current liabilities | £52,462 | -£9,380 |
| Net assets/liabilities | -£3,628 | -£9,380 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | -£3,728 | - |
| Shareholders' funds | -£3,628 | -£9,380 |