Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £10,460 | £17,666 |
| Current assets | £97,451 | £122,971 |
| Debtors | £14,194 | £9,373 |
| Cash at bank and in hand | £81,024 | £111,246 |
| Creditors: due within one year | £18,830 | £40,806 |
| Net current assets/liabilities | £78,621 | £82,165 |
| Net assets/liabilities | £89,081 | £99,831 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £88,081 | £98,831 |