Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £438 | - |
| Current assets | £34,047 | £9,121 |
| Debtors | £8,391 | £8,537 |
| Cash at bank and in hand | £1,456 | £584 |
| Creditors: due within one year | £15,419 | £8,368 |
| Net current assets/liabilities | £18,628 | £753 |
| Creditors: due after one year | £19,566 | - |
| Total assets less current liabilities | £19,066 | £753 |
| Net assets/liabilities | -£500 | £753 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£501 | £752 |
| Shareholders' funds | -£500 | £753 |