Accounts to 29 May 2016
- Period
- 29 May 2016 to 29 May 2016
Balance sheet
| 29 May 2016 | 29 May 2015 | |
|---|---|---|
| Fixed assets | -£96 | £117 |
| Current assets | £49,932 | £43,247 |
| Debtors | £2,999 | £2,999 |
| Cash at bank and in hand | £46,933 | £40,248 |
| Creditors: due within one year | £25,946 | £20,587 |
| Net current assets/liabilities | £23,986 | £22,660 |
| Total assets less current liabilities | £23,890 | £22,777 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £23,790 | £22,677 |
| Shareholders' funds | £23,890 | £22,777 |