Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Current assets | £93,038 | £158,142 |
| Debtors | £88,817 | - |
| Cash at bank and in hand | £4,221 | - |
| Creditors: due within one year | £99,483 | £147,786 |
| Net current assets/liabilities | -£6,445 | £10,356 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | - | £10,356 |
| Net assets/liabilities | -£6,445 | £10,356 |
| Called up share capital | £1 | - |
| Profit and loss account reserve | -£6,446 | - |
| Shareholders' funds | -£6,445 | £10,356 |
Profit and loss
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Profit/loss for the period | - | £945 |