Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £3,831 | £6,071 |
| Debtors | £6,188 | £6,187 |
| Cash at bank and in hand | £24,550 | £21,325 |
| Creditors: due within one year | £12,301 | £7,842 |
| Net current assets/liabilities | £18,437 | £19,670 |
| Total assets less current liabilities | £22,268 | £25,741 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £22,267 | £25,740 |
| Shareholders' funds | £22,268 | £25,741 |