Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £128,554 | £26,262 |
| Current assets | £8,533 | £18,989 |
| Debtors | £668 | £10,000 |
| Cash at bank and in hand | £4,697 | £6,497 |
| Creditors: due within one year | £41,793 | £75,537 |
| Net current assets/liabilities | -£33,260 | -£56,548 |
| Creditors: due after one year | £10,984 | £10,984 |
| Total assets less current liabilities | £95,294 | £75,945 |
| Net assets/liabilities | £84,310 | £64,961 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £84,210 | £64,861 |
| Shareholders' funds | £84,310 | £64,961 |