Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £384 | £2,008 |
| Current assets | £36,201 | £55,564 |
| Debtors | £6,709 | £9,391 |
| Cash at bank and in hand | £29,492 | £46,173 |
| Creditors: due within one year | £14,700 | £20,301 |
| Net current assets/liabilities | £21,501 | £35,263 |
| Total assets less current liabilities | £21,885 | £37,271 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £21,785 | £37,171 |
| Shareholders' funds | £21,885 | £37,271 |