Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £8,814 | £10,445 |
| Current assets | £20,288 | £14,996 |
| Cash at bank and in hand | £19,753 | £14,041 |
| Creditors: due within one year | £15,134 | £14,531 |
| Net current assets/liabilities | £5,154 | £465 |
| Total assets less current liabilities | £13,968 | £10,910 |
| Net assets/liabilities | £13,780 | £10,621 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £13,779 | £10,620 |
| Shareholders' funds | £13,780 | £10,621 |