Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £1,578 | £1,421 |
| Current assets | £74,284 | £55,958 |
| Debtors | £28,775 | £16,031 |
| Cash at bank and in hand | £41,323 | £36,019 |
| Creditors: due within one year | £68,474 | £57,039 |
| Net current assets/liabilities | £5,810 | -£1,081 |
| Total assets less current liabilities | £7,388 | £340 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £7,386 | £338 |
| Shareholders' funds | £7,388 | £340 |