Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £27,577 | £33,646 |
| Current assets | £32,751 | £39,070 |
| Debtors | £27,456 | £30,580 |
| Cash at bank and in hand | £1,973 | £4,392 |
| Creditors: due within one year | £64,397 | £140,542 |
| Net current assets/liabilities | -£31,646 | -£101,472 |
| Creditors: due after one year | £86,592 | - |
| Total assets less current liabilities | -£4,069 | -£67,826 |
| Net assets/liabilities | -£90,661 | - |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£90,663 | -£67,828 |
| Shareholders' funds | -£90,661 | -£67,826 |