Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £11,498 | £12,331 |
| Current assets | £15,146 | £6,511 |
| Debtors | £10,347 | £2,700 |
| Cash at bank and in hand | £4,389 | £3,682 |
| Creditors: due within one year | £29,440 | £31,717 |
| Net current assets/liabilities | -£14,294 | -£25,206 |
| Total assets less current liabilities | -£2,796 | -£12,875 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£2,896 | -£12,975 |
| Shareholders' funds | -£2,796 | -£12,875 |