Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £23,095 | £1,103 |
| Current assets | £23,743 | £13,795 |
| Debtors | £13,267 | £4,669 |
| Cash at bank and in hand | £10,476 | £9,126 |
| Creditors: due within one year | £24,043 | £13,559 |
| Net current assets/liabilities | -£300 | £236 |
| Creditors: due after one year | £21,002 | - |
| Total assets less current liabilities | £22,795 | £1,339 |
| Net assets/liabilities | -£1,518 | £1,339 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | -£1,520 | £1,337 |
| Shareholders' funds | -£1,518 | £1,339 |