Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | |
|---|---|
| Fixed assets | £22,198 |
| Current assets | £21,973 |
| Debtors | £14,971 |
| Cash at bank and in hand | £4,522 |
| Creditors: due within one year | £22,884 |
| Net current assets/liabilities | -£911 |
| Creditors: due after one year | £34,658 |
| Total assets less current liabilities | £21,287 |
| Net assets/liabilities | -£13,371 |
| Called up share capital | £2 |
| Profit and loss account reserve | -£13,373 |
| Shareholders' funds | -£13,371 |