Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £20,832 | £24,678 |
| Current assets | £7,261 | £2,641 |
| Cash at bank and in hand | £7,261 | £2,641 |
| Creditors: due within one year | £23,810 | £23,653 |
| Net current assets/liabilities | -£16,549 | -£21,012 |
| Total assets less current liabilities | £4,283 | £3,666 |
| Net assets/liabilities | £4,283 | £3,666 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £4,183 | £3,566 |
| Shareholders' funds | £4,283 | £3,666 |