Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Current assets | £90,153 | £94,590 |
| Debtors | £10,200 | £8,406 |
| Cash at bank and in hand | £79,953 | £86,184 |
| Creditors: due within one year | £24,451 | £44,976 |
| Net current assets/liabilities | £65,702 | £49,614 |
| Total assets less current liabilities | £65,702 | £49,614 |
| Net assets/liabilities | £65,702 | £49,614 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £65,700 | £49,612 |
| Shareholders' funds | £65,702 | £49,614 |