Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £67 | £90 |
| Current assets | £37,161 | £35,479 |
| Debtors | £17,450 | - |
| Cash at bank and in hand | £19,711 | £35,479 |
| Creditors: due within one year | £11,318 | £13,497 |
| Net current assets/liabilities | £25,843 | £21,982 |
| Total assets less current liabilities | £25,910 | £22,072 |
| Net assets/liabilities | £25,910 | £22,072 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £25,810 | £21,972 |
| Shareholders' funds | £25,910 | £22,072 |