Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £2,700 | £1,396 |
| Current assets | £173,248 | £123,748 |
| Debtors | £28,005 | £23,055 |
| Cash at bank and in hand | £145,243 | £100,693 |
| Creditors: due within one year | £38,457 | £32,821 |
| Net current assets/liabilities | £134,791 | £90,927 |
| Total assets less current liabilities | £137,491 | £92,323 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £137,391 | £92,223 |
| Shareholders' funds | £137,491 | £92,323 |