Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £6,174 | £10,421 |
| Current assets | £7,990 | £12,376 |
| Debtors | - | £391 |
| Cash at bank and in hand | £7,990 | £11,985 |
| Creditors: due within one year | £30,061 | £40,109 |
| Net current assets/liabilities | -£22,071 | -£27,733 |
| Total assets less current liabilities | -£15,897 | -£17,312 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£15,997 | -£17,412 |
| Shareholders' funds | -£15,897 | -£17,312 |