Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £14,750 | £20,787 |
| Current assets | £32,050 | £23,580 |
| Debtors | £8,982 | £4,682 |
| Cash at bank and in hand | £9,615 | £6,810 |
| Creditors: due within one year | £54,390 | £52,108 |
| Net current assets/liabilities | -£22,340 | -£28,528 |
| Total assets less current liabilities | -£7,590 | -£7,741 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£7,591 | -£7,742 |
| Shareholders' funds | -£7,590 | -£7,741 |