Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £46,484 | £41,500 |
| Current assets | £1,524 | £423 |
| Debtors | £165 | £165 |
| Cash at bank and in hand | £1,359 | £258 |
| Creditors: due within one year | £42,530 | £38,534 |
| Net current assets/liabilities | -£41,006 | -£38,111 |
| Total assets less current liabilities | £5,478 | £3,389 |
| Net assets/liabilities | £5,478 | £3,389 |
| Called up share capital | £50 | £50 |
| Profit and loss account reserve | £5,428 | £3,339 |
| Shareholders' funds | £5,478 | £3,389 |