Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | - | £12 |
| Current assets | £78,326 | £80,938 |
| Debtors | £8,000 | £8,000 |
| Cash at bank and in hand | £70,326 | £72,938 |
| Creditors: due within one year | £37,880 | £39,480 |
| Net current assets/liabilities | £40,446 | £41,458 |
| Total assets less current liabilities | £40,446 | £41,470 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £40,444 | £41,468 |
| Shareholders' funds | £40,446 | £41,470 |