Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £13,185 | £16,875 |
| Current assets | £14,133 | £29,958 |
| Debtors | - | £72 |
| Cash at bank and in hand | - | £28,386 |
| Creditors: due within one year | £18,748 | £41,596 |
| Net current assets/liabilities | -£4,615 | -£11,638 |
| Total assets less current liabilities | £8,570 | £5,237 |
| Net assets/liabilities | - | £2,563 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £2,463 |
| Shareholders' funds | - | £2,563 |