Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £18,861 | £16,260 |
| Current assets | £114,379 | £87,127 |
| Debtors | £8,884 | £3,448 |
| Cash at bank and in hand | £28,413 | £25,596 |
| Creditors: due within one year | £74,256 | £26,499 |
| Net current assets/liabilities | £50,118 | £74,100 |
| Total assets less current liabilities | £68,979 | £90,360 |
| Net assets/liabilities | £68,979 | £90,360 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £68,978 | £90,359 |
| Shareholders' funds | £68,979 | £90,360 |