Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £34,160 | £43,930 |
| Current assets | £24,090 | £24,305 |
| Debtors | £4,000 | £4,000 |
| Cash at bank and in hand | £14,210 | £15,255 |
| Creditors: due within one year | £40,689 | £25,456 |
| Net current assets/liabilities | -£16,599 | -£1,151 |
| Creditors: due after one year | £73,000 | £73,000 |
| Total assets less current liabilities | £17,561 | £42,779 |
| Net assets/liabilities | -£55,439 | -£30,221 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£55,440 | -£30,222 |
| Shareholders' funds | -£55,439 | -£30,221 |