Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £34,461 | £20,472 |
| Current assets | £31,731 | £35,132 |
| Debtors | £23,729 | £14,482 |
| Cash at bank and in hand | £2,000 | £18,650 |
| Creditors: due within one year | £23,854 | £26,110 |
| Net current assets/liabilities | £7,877 | £9,022 |
| Total assets less current liabilities | £42,338 | £29,494 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £42,138 | £29,294 |
| Shareholders' funds | £42,338 | £29,494 |