Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £0 | £0 |
| Current assets | £146,473 | £164,382 |
| Debtors | £100 | £2,954 |
| Cash at bank and in hand | £146,373 | £161,428 |
| Creditors: due within one year | £4,436 | £13,124 |
| Net current assets/liabilities | £142,037 | £151,258 |
| Creditors: due after one year | £0 | £0 |
| Total assets less current liabilities | £142,037 | £151,258 |
| Net assets/liabilities | £142,037 | £151,258 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £141,937 | £151,158 |
| Shareholders' funds | £142,037 | £151,258 |