Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £1,904 | £1,904 |
| Current assets | £73,540 | £66,555 |
| Debtors | £995 | £42 |
| Cash at bank and in hand | £72,545 | £66,513 |
| Creditors: due within one year | £50,085 | £56,628 |
| Net current assets/liabilities | £23,455 | £9,927 |
| Total assets less current liabilities | £25,359 | £11,831 |
| Net assets/liabilities | £25,359 | £11,831 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £25,259 | £11,731 |
| Shareholders' funds | £25,359 | £11,831 |