Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £37,697 | £43,980 |
| Current assets | - | £21,300 |
| Debtors | £26,753 | - |
| Creditors: due within one year | £41,415 | £47,396 |
| Net current assets/liabilities | -£14,662 | -£26,096 |
| Total assets less current liabilities | £23,035 | £17,884 |
| Net assets/liabilities | - | £17,884 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £22,935 | - |
| Shareholders' funds | £23,035 | £17,884 |