Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £3,700 | £5,550 |
| Current assets | £104,409 | £68,493 |
| Debtors | £8,796 | £27,559 |
| Cash at bank and in hand | £54,120 | £40,934 |
| Creditors: due within one year | £68,108 | £63,027 |
| Net current assets/liabilities | £36,301 | £5,466 |
| Total assets less current liabilities | £40,001 | £11,016 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £39,901 | £10,916 |
| Shareholders' funds | £40,001 | £11,016 |