Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £300 | £450 |
| Current assets | £201,883 | £1,321 |
| Debtors | £157,572 | - |
| Cash at bank and in hand | £44,311 | £1,321 |
| Creditors: due within one year | £196,200 | £16,409 |
| Net current assets/liabilities | £5,683 | -£15,088 |
| Total assets less current liabilities | £5,983 | -£14,638 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £5,883 | -£14,738 |
| Shareholders' funds | £5,983 | -£14,638 |