Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £286 | £477 |
| Current assets | £3,706 | £1,053 |
| Debtors | £355 | £147 |
| Cash at bank and in hand | £3,351 | £906 |
| Creditors: due within one year | £6,021 | £5,157 |
| Net current assets/liabilities | -£2,315 | -£4,104 |
| Total assets less current liabilities | -£2,029 | -£3,627 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£2,129 | -£3,727 |
| Shareholders' funds | -£2,029 | -£3,627 |