Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £12,545 | £15,103 |
| Current assets | £47,873 | £59,578 |
| Debtors | £19,996 | £16,272 |
| Cash at bank and in hand | £1,431 | £1,418 |
| Creditors: due within one year | £106,454 | £108,368 |
| Net current assets/liabilities | -£58,581 | -£48,790 |
| Total assets less current liabilities | -£46,036 | -£33,687 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£46,038 | -£33,689 |
| Shareholders' funds | -£46,036 | -£33,687 |