Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | - | £30 |
| Current assets | £82,973 | £133,900 |
| Cash at bank and in hand | £82,973 | - |
| Creditors: due within one year | £884 | £342 |
| Net current assets/liabilities | £82,089 | £133,558 |
| Creditors: due after one year | £76,000 | £126,000 |
| Total assets less current liabilities | £82,089 | £133,588 |
| Net assets/liabilities | £6,089 | £7,588 |
| Called up share capital | £8,000 | £8,000 |
| Profit and loss account reserve | -£1,911 | -£412 |
| Shareholders' funds | - | £7,588 |