Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £81 | £121 |
| Current assets | £139,061 | £96,039 |
| Debtors | £37,598 | £10,013 |
| Cash at bank and in hand | £101,463 | £86,026 |
| Creditors: due within one year | £31,329 | £28,936 |
| Net current assets/liabilities | £107,732 | £67,103 |
| Total assets less current liabilities | £107,813 | £67,224 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £107,811 | £67,222 |
| Shareholders' funds | £107,813 | £67,224 |