Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £67,094 | £44,908 |
| Current assets | £38,248 | £65,315 |
| Debtors | - | £20,971 |
| Cash at bank and in hand | - | £41,844 |
| Creditors: due within one year | £28,146 | - |
| Net current assets/liabilities | £10,102 | £65,315 |
| Creditors: due after one year | - | £41,796 |
| Total assets less current liabilities | £77,196 | £110,223 |
| Net assets/liabilities | £77,196 | £68,427 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £68,426 |
| Shareholders' funds | £77,196 | £68,427 |