Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £2,611 | £1,912 |
| Current assets | £4,639 | £13,049 |
| Debtors | £3,617 | £10,192 |
| Cash at bank and in hand | £1,022 | £2,857 |
| Creditors: due within one year | £14,832 | £13,647 |
| Net current assets/liabilities | -£10,193 | -£598 |
| Total assets less current liabilities | -£7,582 | £1,314 |
| Net assets/liabilities | -£7,582 | £1,314 |
| Called up share capital | £4 | £1 |
| Profit and loss account reserve | -£7,586 | £1,313 |
| Shareholders' funds | -£7,582 | £1,314 |