Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £4,335 | £13,224 |
| Current assets | £28,014 | £26,549 |
| Debtors | £14,431 | £7,845 |
| Cash at bank and in hand | £1,207 | £3,439 |
| Creditors: due within one year | £40,188 | £36,113 |
| Net current assets/liabilities | -£12,174 | -£9,564 |
| Creditors: due after one year | - | £2,081 |
| Total assets less current liabilities | -£7,839 | £3,660 |
| Net assets/liabilities | -£7,839 | £1,579 |
| Called up share capital | £4,000 | £4,000 |
| Profit and loss account reserve | -£11,839 | -£2,421 |