Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £6,698 | £8,930 |
| Current assets | £3,651 | £4,647 |
| Debtors | £3,170 | £3,673 |
| Cash at bank and in hand | £481 | £974 |
| Creditors: due within one year | £39,077 | - |
| Net current assets/liabilities | -£35,426 | -£42,354 |
| Total assets less current liabilities | -£28,728 | -£33,424 |
| Net assets/liabilities | -£28,728 | -£33,424 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£28,828 | -£33,524 |
| Shareholders' funds | -£28,728 | -£33,424 |