Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £12,656 | £15,434 |
| Current assets | £28,197 | £65,929 |
| Debtors | - | £37,148 |
| Cash at bank and in hand | - | £28,781 |
| Creditors: due within one year | £17,680 | £37,391 |
| Net current assets/liabilities | £10,517 | £28,538 |
| Total assets less current liabilities | £23,173 | £43,972 |
| Net assets/liabilities | £23,173 | £43,972 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £43,872 |
| Shareholders' funds | £23,173 | £43,972 |