Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £3,411 | £3,497 |
| Current assets | £136,063 | £129,416 |
| Debtors | £63,529 | £34,875 |
| Cash at bank and in hand | £65,534 | £87,541 |
| Creditors: due within one year | £132,740 | £79,812 |
| Net current assets/liabilities | £3,323 | £49,604 |
| Total assets less current liabilities | £6,734 | £53,101 |
| Net assets/liabilities | £6,734 | £53,101 |
| Called up share capital | £5,000 | £5,000 |
| Profit and loss account reserve | £1,734 | £48,101 |
| Shareholders' funds | £6,734 | £53,101 |