Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £17,826 | £25,899 |
| Current assets | £47,311 | £36,947 |
| Debtors | £7,512 | £5,336 |
| Cash at bank and in hand | £39,799 | £31,611 |
| Creditors: due within one year | - | £26,764 |
| Net current assets/liabilities | £20,225 | £10,183 |
| Total assets less current liabilities | £38,051 | £36,082 |
| Net assets/liabilities | £34,486 | £30,902 |
| Called up share capital | - | £20 |
| Profit and loss account reserve | - | £30,882 |
| Shareholders' funds | £20 | £30,902 |