Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £48,239 | £64,319 |
| Cash at bank and in hand | £13,148 | - |
| Creditors: due within one year | £35,558 | £60,138 |
| Net current assets/liabilities | -£22,410 | -£60,138 |
| Creditors: due after one year | - | £3,555 |
| Total assets less current liabilities | - | £4,181 |
| Net assets/liabilities | £25,829 | £626 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £25,729 | £526 |