Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £10,306 | £10,429 |
| Current assets | £322,216 | £235,267 |
| Debtors | - | £66,854 |
| Cash at bank and in hand | - | £167,913 |
| Creditors: due within one year | - | £47,525 |
| Net current assets/liabilities | £273,545 | £187,742 |
| Total assets less current liabilities | £283,851 | £198,171 |
| Net assets/liabilities | - | £197,835 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £197,833 |
| Shareholders' funds | £283,851 | £197,835 |