Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £2,543 | £2,894 |
| Current assets | £57,186 | £44,168 |
| Debtors | £5,156 | £2,752 |
| Cash at bank and in hand | £3,510 | £10,181 |
| Creditors: due within one year | £56,037 | £57,646 |
| Net current assets/liabilities | £1,149 | -£13,478 |
| Total assets less current liabilities | £3,692 | -£10,584 |
| Net assets/liabilities | £3,692 | -£10,584 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£46,539 | -£37,039 |
| Shareholders' funds | £3,692 | -£10,584 |