Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £49,544 | £53,837 |
| Current assets | £62,947 | £56,775 |
| Debtors | £4,362 | £4,146 |
| Cash at bank and in hand | £4,055 | - |
| Creditors: due within one year | £149,739 | £132,735 |
| Net current assets/liabilities | -£86,792 | -£75,960 |
| Total assets less current liabilities | -£37,248 | -£22,123 |
| Called up share capital | £15,000 | £15,000 |
| Profit and loss account reserve | -£62,791 | -£47,666 |
| Shareholders' funds | -£37,248 | -£22,123 |