Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £5,364 | £2,202 |
| Current assets | £18,624 | £19,302 |
| Cash at bank and in hand | £9,189 | £17,844 |
| Creditors: due within one year | £15,394 | £17,641 |
| Net current assets/liabilities | £3,230 | £1,661 |
| Total assets less current liabilities | £8,594 | £3,863 |
| Net assets/liabilities | £7,521 | £3,423 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £7,520 | £3,422 |
| Shareholders' funds | £7,521 | £3,423 |