Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £14,437 | £18,046 |
| Current assets | £12,772 | £15,819 |
| Debtors | £4,303 | £1,963 |
| Cash at bank and in hand | £3,469 | £8,856 |
| Creditors: due within one year | £59,917 | £40,213 |
| Net current assets/liabilities | -£47,145 | -£24,394 |
| Creditors: due after one year | £10,000 | £10,000 |
| Total assets less current liabilities | -£32,708 | -£6,348 |
| Net assets/liabilities | -£45,595 | -£19,957 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | -£46,595 | -£20,957 |
| Shareholders' funds | -£45,595 | -£19,957 |