Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £120,312 | £64,658 |
| Current assets | £62,704 | £37,408 |
| Debtors | £60,016 | £12,657 |
| Cash at bank and in hand | £2,688 | £24,751 |
| Creditors: due within one year | £177,813 | £137,442 |
| Net current assets/liabilities | -£115,109 | -£100,034 |
| Total assets less current liabilities | £5,203 | - |
| Net assets/liabilities | £5,203 | -£35,376 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £5,103 | -£35,476 |
| Shareholders' funds | £5,203 | - |