Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £746 | £8,541 |
| Current assets | £150,304 | £127,204 |
| Debtors | £1,860 | £3,000 |
| Cash at bank and in hand | £148,444 | £124,204 |
| Creditors: due within one year | £38,603 | £42,676 |
| Net current assets/liabilities | £111,701 | £84,528 |
| Total assets less current liabilities | £112,447 | £93,069 |
| Net assets/liabilities | £110,729 | £91,361 |
| Called up share capital | £9 | £9 |
| Profit and loss account reserve | £110,720 | £91,352 |
| Shareholders' funds | £110,729 | £91,361 |