Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £36,337 | £43,118 |
| Current assets | £106,042 | £79,949 |
| Debtors | £13,607 | - |
| Cash at bank and in hand | £81,953 | £68,591 |
| Creditors: due within one year | £67,984 | £71,883 |
| Net current assets/liabilities | £38,058 | £8,066 |
| Total assets less current liabilities | £74,395 | £51,184 |
| Net assets/liabilities | £74,395 | £51,184 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £74,393 | £51,182 |
| Shareholders' funds | £74,395 | £51,184 |