Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £14,112 | £17,163 |
| Current assets | £161,548 | £207,947 |
| Debtors | £6,526 | - |
| Cash at bank and in hand | £155,022 | £207,947 |
| Creditors: due within one year | £14,035 | £60,734 |
| Net current assets/liabilities | £147,513 | £147,213 |
| Total assets less current liabilities | £161,625 | £164,376 |
| Net assets/liabilities | £158,802 | £160,943 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £158,800 | £160,941 |
| Shareholders' funds | £158,802 | £160,943 |