Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 Mar 2015 | |
|---|---|---|
| Fixed assets | £1,267 | £1,942 |
| Current assets | £36,986 | £23,502 |
| Debtors | £3,120 | £6,630 |
| Cash at bank and in hand | £33,866 | £16,872 |
| Creditors: due within one year | £21,806 | £12,840 |
| Net current assets/liabilities | £15,180 | £10,662 |
| Total assets less current liabilities | £16,447 | £12,604 |
| Net assets/liabilities | £16,194 | £12,216 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £16,094 | £12,116 |
| Shareholders' funds | £16,194 | £12,216 |