Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £14,137 | £13,349 |
| Current assets | £30,906 | £17,441 |
| Debtors | £3,270 | £2,205 |
| Cash at bank and in hand | £27,636 | £15,236 |
| Creditors: due within one year | £21,838 | £13,787 |
| Net current assets/liabilities | £9,068 | £3,654 |
| Total assets less current liabilities | £23,205 | £17,003 |
| Net assets/liabilities | £20,378 | - |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £20,376 | £17,001 |
| Shareholders' funds | £20,378 | £17,003 |