Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £6,795 | £9,061 |
| Current assets | £92,561 | £48,181 |
| Debtors | - | £16,200 |
| Cash at bank and in hand | - | £16,981 |
| Creditors: due within one year | £55,238 | £56,290 |
| Net current assets/liabilities | £37,323 | -£8,109 |
| Creditors: due after one year | £41,841 | - |
| Total assets less current liabilities | £44,118 | £952 |
| Net assets/liabilities | £2,277 | £952 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £951 |
| Shareholders' funds | £2,277 | £952 |