Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £34,398 | £41,978 |
| Current assets | £19,900 | £21,157 |
| Debtors | £18,393 | £10,687 |
| Cash at bank and in hand | £1,507 | £10,470 |
| Creditors: due within one year | £249,816 | £264,268 |
| Net current assets/liabilities | -£229,916 | -£243,111 |
| Total assets less current liabilities | -£195,518 | -£201,133 |
| Net assets/liabilities | -£195,518 | -£201,133 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£195,618 | -£201,233 |
| Shareholders' funds | £195,518 | £201,133 |