Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £108,377 | £115,858 |
| Current assets | £180,827 | £212,258 |
| Debtors | £8,544 | £13,591 |
| Cash at bank and in hand | £265 | £265 |
| Creditors: due within one year | £226,658 | £214,749 |
| Net current assets/liabilities | -£45,831 | -£2,491 |
| Total assets less current liabilities | £62,546 | £113,367 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £62,544 | £113,365 |
| Shareholders' funds | £62,546 | £113,367 |