Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £1,971 | £2,811 |
| Current assets | £37,000 | £34,927 |
| Debtors | £6,318 | £14,004 |
| Cash at bank and in hand | £30,682 | £20,923 |
| Creditors: due within one year | £19,137 | £22,583 |
| Net current assets/liabilities | £17,863 | £12,344 |
| Total assets less current liabilities | £19,834 | £15,155 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £19,832 | £15,153 |
| Shareholders' funds | £19,834 | £15,155 |