Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £135 | £180 |
| Current assets | £41,128 | £57,415 |
| Debtors | £1,150 | £14,237 |
| Cash at bank and in hand | £29,978 | £33,178 |
| Creditors: due within one year | £18,652 | £27,954 |
| Net current assets/liabilities | £22,476 | £29,461 |
| Total assets less current liabilities | £22,611 | £29,641 |
| Net assets/liabilities | £22,611 | £29,641 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £22,610 | £29,640 |
| Shareholders' funds | £22,611 | £29,641 |