Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £831 | £1,100 |
| Current assets | £17,874 | £18,308 |
| Debtors | £17,771 | £17,771 |
| Cash at bank and in hand | £103 | £537 |
| Creditors: due within one year | £0 | £0 |
| Net current assets/liabilities | £17,874 | £18,308 |
| Creditors: due after one year | £43,099 | £43,099 |
| Total assets less current liabilities | £18,705 | £19,408 |
| Net assets/liabilities | -£24,394 | -£23,691 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£24,494 | -£23,791 |
| Shareholders' funds | -£24,394 | -£23,691 |