Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 30 Jun 2015 | |
|---|---|---|
| Current assets | £96,940 | £68,043 |
| Debtors | £17,896 | - |
| Cash at bank and in hand | £79,044 | - |
| Creditors: due within one year | £19,672 | £28,488 |
| Net current assets/liabilities | £77,268 | £39,555 |
| Total assets less current liabilities | £77,268 | £39,555 |
| Net assets/liabilities | £77,268 | £39,555 |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £77,168 | - |
| Shareholders' funds | £77,268 | £39,555 |
Profit and loss
| 31 May 2016 | 30 Jun 2015 | |
|---|---|---|
| Profit/loss for the period | - | £95,455 |