Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £10,058 | £15,201 |
| Current assets | £94,676 | £52,042 |
| Debtors | £26,031 | £33,548 |
| Cash at bank and in hand | £63,645 | £14,494 |
| Creditors: due within one year | £49,073 | £39,056 |
| Net current assets/liabilities | £45,603 | £12,986 |
| Total assets less current liabilities | £55,661 | £28,187 |
| Net assets/liabilities | £53,649 | £28,127 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £53,639 | £28,117 |
| Shareholders' funds | £53,649 | £28,127 |