Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £684 | £1,544 |
| Current assets | £100,686 | £102,016 |
| Cash at bank and in hand | £17,176 | £21,926 |
| Creditors: due within one year | £82,488 | £91,711 |
| Net current assets/liabilities | £18,198 | £10,305 |
| Total assets less current liabilities | £18,882 | £11,849 |
| Called up share capital | £949 | £100 |
| Profit and loss account reserve | £17,933 | £11,749 |
| Shareholders' funds | £18,882 | £11,849 |