Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £23,339 | - |
| Current assets | £82,769 | £17,130 |
| Debtors | £29,118 | £11,121 |
| Cash at bank and in hand | £53,651 | £6,009 |
| Creditors: due within one year | £84,093 | £2,486 |
| Net current assets/liabilities | -£1,324 | £14,644 |
| Total assets less current liabilities | £22,015 | £21,449 |
| Called up share capital | £152,968 | £32,968 |
| Profit and loss account reserve | -£157,988 | -£38,554 |
| Shareholders' funds | £22,015 | £21,449 |