Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £4,087 | £5,449 |
| Current assets | £79,719 | £72,440 |
| Debtors | £5,214 | - |
| Cash at bank and in hand | £57,234 | £60,064 |
| Creditors: due within one year | £70,994 | £65,651 |
| Net current assets/liabilities | £8,725 | £6,789 |
| Total assets less current liabilities | - | £12,238 |
| Net assets/liabilities | £12,812 | £12,238 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £12,810 | £12,236 |