Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £12,507 | £14,373 |
| Current assets | £66,762 | £65,682 |
| Debtors | £26,050 | £26,975 |
| Cash at bank and in hand | £6,631 | £8,582 |
| Creditors: due within one year | £31,568 | £78,237 |
| Net current assets/liabilities | £35,194 | £12,555 |
| Total assets less current liabilities | £47,701 | £1,818 |
| Net assets/liabilities | £47,701 | £1,818 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £47,700 | £1,817 |
| Shareholders' funds | £47,701 | £1,818 |