Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £60,609 | £54,353 |
| Current assets | £160,267 | £128,614 |
| Debtors | £32,640 | £42,186 |
| Cash at bank and in hand | £120,127 | £78,928 |
| Creditors: due within one year | £56,702 | £52,516 |
| Net current assets/liabilities | £103,565 | £76,098 |
| Net assets/liabilities | £164,174 | £130,451 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £164,173 | £130,450 |