Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £2,658 | £2,238 |
| Current assets | £72,635 | £92,286 |
| Cash at bank and in hand | £72,635 | £92,286 |
| Creditors: due within one year | £18,954 | £24,047 |
| Net current assets/liabilities | £53,681 | £68,239 |
| Total assets less current liabilities | £56,339 | £70,477 |
| Net assets/liabilities | £56,339 | £70,477 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £56,239 | £70,377 |
| Shareholders' funds | £56,339 | £70,477 |