Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £27,000 | £29,782 |
| Current assets | £61,752 | £39,900 |
| Debtors | £18,790 | £18,790 |
| Cash at bank and in hand | - | £1,298 |
| Creditors: due within one year | £39,324 | £46,600 |
| Net current assets/liabilities | £22,428 | -£6,700 |
| Creditors: due after one year | £6,151 | - |
| Total assets less current liabilities | £49,428 | - |
| Net assets/liabilities | £43,277 | £23,082 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £42,277 | £22,082 |