Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | - | £313 |
| Current assets | £62,479 | £60,845 |
| Debtors | £12,609 | £12,609 |
| Cash at bank and in hand | £2,670 | £2,236 |
| Creditors: due within one year | £9,517 | £12,163 |
| Net current assets/liabilities | £52,962 | £48,682 |
| Total assets less current liabilities | £52,962 | £48,995 |
| Net assets/liabilities | £52,962 | £48,995 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £7,862 | £3,895 |
| Shareholders' funds | £52,962 | £48,995 |