Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Current assets | £61,224 | £43,541 |
| Debtors | £41,067 | £9,396 |
| Cash at bank and in hand | £20,157 | £34,145 |
| Creditors: due within one year | £39,597 | - |
| Net current assets/liabilities | - | £43,541 |
| Creditors: due after one year | - | £42,321 |
| Total assets less current liabilities | £21,627 | £43,541 |
| Net assets/liabilities | £20,397 | £1,220 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £20,297 | £1,120 |
| Shareholders' funds | £20,397 | £1,220 |