Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £7,740 | £9,106 |
| Current assets | £9,015 | £5,290 |
| Debtors | - | £812 |
| Cash at bank and in hand | £6,790 | £2,928 |
| Creditors: due within one year | £19,920 | £3,793 |
| Net current assets/liabilities | -£10,905 | £1,497 |
| Total assets less current liabilities | -£3,165 | £10,603 |
| Net assets/liabilities | - | £10,603 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£3,265 | £10,503 |
| Shareholders' funds | -£3,165 | £10,603 |