Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £923 | £1,231 |
| Current assets | £34,807 | £38,458 |
| Debtors | £7,657 | £2,646 |
| Cash at bank and in hand | £27,150 | £35,812 |
| Creditors: due within one year | £10,520 | £16,164 |
| Net current assets/liabilities | £24,287 | £22,294 |
| Total assets less current liabilities | £25,210 | £23,525 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £25,209 | £23,524 |
| Shareholders' funds | £25,210 | £23,525 |