Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £675 | £595 |
| Current assets | £102,825 | £63,842 |
| Debtors | £23,985 | £6,465 |
| Cash at bank and in hand | £78,840 | £57,377 |
| Creditors: due within one year | £31,999 | £25,986 |
| Net current assets/liabilities | £70,826 | £37,856 |
| Total assets less current liabilities | £71,501 | £38,451 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £71,401 | £38,351 |
| Shareholders' funds | £71,501 | £38,451 |