Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £57,066 | £81,784 |
| Current assets | £91,771 | £76,160 |
| Debtors | - | £14,827 |
| Cash at bank and in hand | £91,771 | £61,333 |
| Creditors: due within one year | £36,531 | £66,721 |
| Net current assets/liabilities | £55,240 | £9,439 |
| Total assets less current liabilities | £112,306 | £91,223 |
| Net assets/liabilities | £112,306 | £91,223 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £112,206 | £91,123 |
| Shareholders' funds | £112,306 | £91,223 |