Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £6,140 | £7,224 |
| Current assets | £68,977 | £58,033 |
| Cash at bank and in hand | £2,377 | £633 |
| Creditors: due within one year | £39,813 | £41,385 |
| Net current assets/liabilities | £29,164 | £16,648 |
| Creditors: due after one year | £37,840 | £39,140 |
| Total assets less current liabilities | £65,304 | £53,872 |
| Net assets/liabilities | £27,464 | £14,732 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £27,462 | £14,730 |
| Shareholders' funds | £27,464 | £14,732 |