Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £5,055 | £3,266 |
| Current assets | £42,090 | £42,719 |
| Debtors | £19,357 | £2,614 |
| Cash at bank and in hand | £22,733 | £40,105 |
| Creditors: due within one year | £21,313 | £3,990 |
| Net current assets/liabilities | £20,777 | £38,729 |
| Creditors: due after one year | £257 | £1,799 |
| Total assets less current liabilities | £25,832 | £41,995 |
| Net assets/liabilities | £25,575 | £40,196 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £25,574 | £40,196 |
| Shareholders' funds | £25,575 | £40,196 |