Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £10,346 | £14,484 |
| Current assets | £64,660 | £30,887 |
| Cash at bank and in hand | - | £903 |
| Creditors: due within one year | £18,089 | - |
| Net current assets/liabilities | £46,571 | £30,887 |
| Creditors: due after one year | £169,874 | £171,316 |
| Total assets less current liabilities | £56,917 | £45,371 |
| Net assets/liabilities | - | -£125,945 |
| Called up share capital | - | £200 |
| Profit and loss account reserve | - | -£126,145 |
| Shareholders' funds | - | -£125,945 |