Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £6,159 | £8,212 |
| Current assets | £14,999 | £36,443 |
| Debtors | £5,000 | £19,000 |
| Cash at bank and in hand | -£1 | £17,443 |
| Creditors: due within one year | £20,212 | £43,624 |
| Net current assets/liabilities | -£5,213 | -£7,181 |
| Total assets less current liabilities | £946 | £1,031 |
| Net assets/liabilities | £946 | £1,031 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £945 | £1,030 |
| Shareholders' funds | £946 | £1,031 |