Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £2,863 | £3,818 |
| Current assets | £61,487 | £74,365 |
| Debtors | £8,453 | £8,640 |
| Cash at bank and in hand | £53,034 | £65,725 |
| Creditors: due within one year | £13,495 | £25,574 |
| Net current assets/liabilities | £47,992 | £48,791 |
| Total assets less current liabilities | £50,855 | £52,609 |
| Net assets/liabilities | £50,855 | £52,609 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £50,755 | £52,509 |
| Shareholders' funds | £50,855 | £52,609 |