Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £73,472 | £57 |
| Current assets | £66,789 | £38,160 |
| Debtors | £49,769 | £147 |
| Cash at bank and in hand | £17,020 | £38,013 |
| Creditors: due within one year | £81,370 | £33,778 |
| Net current assets/liabilities | -£14,581 | £4,382 |
| Creditors: due after one year | £53,724 | - |
| Total assets less current liabilities | £58,891 | - |
| Net assets/liabilities | £5,167 | £4,439 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £5,067 | £4,339 |