Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £8,885 | £11,795 |
| Current assets | £25,756 | £64,259 |
| Debtors | £13,131 | £55,848 |
| Cash at bank and in hand | £12,625 | £8,411 |
| Creditors: due within one year | £66,650 | £61,408 |
| Net current assets/liabilities | -£40,894 | £2,851 |
| Creditors: due after one year | - | £17,029 |
| Total assets less current liabilities | -£32,009 | £14,646 |
| Net assets/liabilities | -£32,009 | -£2,383 |
| Called up share capital | £10,000 | £10,000 |
| Profit and loss account reserve | -£42,009 | -£12,383 |
| Shareholders' funds | -£32,009 | -£2,383 |