Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £803 | £1,003 |
| Current assets | £137,890 | £105,368 |
| Debtors | £10,842 | £152 |
| Cash at bank and in hand | £127,048 | £105,216 |
| Creditors: due within one year | £84,596 | £57,518 |
| Net current assets/liabilities | £53,294 | £47,850 |
| Net assets/liabilities | £54,097 | £48,853 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £54,095 | £48,851 |