Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £8,177 | £8,177 |
| Current assets | £13,601 | £13,601 |
| Debtors | - | £13,600 |
| Cash at bank and in hand | - | £1 |
| Creditors: due within one year | £5,939 | £5,939 |
| Net current assets/liabilities | £7,662 | £7,662 |
| Creditors: due after one year | £7,696 | £7,696 |
| Total assets less current liabilities | £15,839 | £15,839 |
| Net assets/liabilities | £8,143 | £8,143 |
| Called up share capital | - | £200 |
| Profit and loss account reserve | - | -£23,939 |
| Shareholders' funds | £8,143 | £8,143 |