Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £6,888 | £7,120 |
| Current assets | £6,855 | £17,271 |
| Debtors | £4,605 | £14,800 |
| Cash at bank and in hand | £1,735 | £1,496 |
| Creditors: due within one year | £31,364 | £27,495 |
| Net current assets/liabilities | -£24,509 | -£10,224 |
| Total assets less current liabilities | -£17,621 | -£3,104 |
| Net assets/liabilities | -£17,621 | -£3,104 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£17,721 | -£3,204 |
| Shareholders' funds | -£17,621 | -£3,104 |