Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £23,173 | £33,500 |
| Current assets | £22,204 | £29,317 |
| Cash at bank and in hand | £20,884 | £28,122 |
| Creditors: due within one year | £11,972 | £11,881 |
| Net current assets/liabilities | £10,232 | £17,436 |
| Creditors: due after one year | £18,845 | £41,000 |
| Total assets less current liabilities | £33,405 | £50,936 |
| Net assets/liabilities | £14,560 | £9,936 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £14,460 | £9,836 |