Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £47,283 | £40,511 |
| Current assets | £5,262 | £412 |
| Debtors | £3,494 | - |
| Cash at bank and in hand | £1,768 | £412 |
| Creditors: due within one year | £30,015 | £35,704 |
| Net current assets/liabilities | -£24,753 | -£35,292 |
| Total assets less current liabilities | £22,530 | £5,219 |
| Net assets/liabilities | £22,530 | £5,219 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £22,430 | £5,119 |
| Shareholders' funds | £22,530 | £5,219 |