Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £86,772 | - |
| Current assets | £11,436 | £741 |
| Debtors | £6,741 | £706 |
| Cash at bank and in hand | £4,695 | £35 |
| Creditors: due within one year | £23,122 | £8,428 |
| Net current assets/liabilities | -£11,686 | -£7,687 |
| Total assets less current liabilities | £75,086 | £34,547 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | -£11,064 | -£7,603 |
| Shareholders' funds | £75,086 | £34,547 |