Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £15,488 | £4,269 |
| Current assets | £56,576 | £17,715 |
| Debtors | £11,449 | £5,252 |
| Cash at bank and in hand | £45,127 | £12,463 |
| Creditors: due within one year | £53,795 | £16,469 |
| Net current assets/liabilities | £2,781 | £1,246 |
| Creditors: due after one year | £15,721 | - |
| Total assets less current liabilities | £18,269 | £5,515 |
| Net assets/liabilities | £2,548 | £5,515 |
| Called up share capital | £200 | £100 |
| Profit and loss account reserve | £2,348 | £5,415 |
| Shareholders' funds | £2,548 | £5,515 |