Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £81,933 | £53,172 |
| Current assets | £64,195 | £21,746 |
| Debtors | £32,965 | £21,746 |
| Cash at bank and in hand | £31,230 | - |
| Creditors: due within one year | £54,359 | £41,896 |
| Net current assets/liabilities | £9,836 | -£20,150 |
| Creditors: due after one year | £4,749 | £7,777 |
| Total assets less current liabilities | £91,769 | £33,022 |
| Net assets/liabilities | £87,020 | £25,245 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £86,920 | £25,145 |