Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £1,009 | £1,346 |
| Current assets | £60,562 | £37,710 |
| Debtors | £20,231 | £21,789 |
| Cash at bank and in hand | £40,331 | £15,921 |
| Creditors: due within one year | £18,238 | £14,719 |
| Net current assets/liabilities | £42,324 | £22,991 |
| Total assets less current liabilities | £43,333 | £24,337 |
| Net assets/liabilities | £43,181 | £24,129 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £43,179 | £24,127 |
| Shareholders' funds | £43,181 | £24,129 |