Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £88,641 | £114,666 |
| Current assets | £62,160 | £42,865 |
| Debtors | £62,160 | £42,865 |
| Creditors: due within one year | £30,517 | £27,173 |
| Net current assets/liabilities | £31,643 | £15,692 |
| Total assets less current liabilities | £120,284 | £130,358 |
| Net assets/liabilities | £120,284 | £130,358 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £120,184 | £130,258 |
| Shareholders' funds | £120,284 | £130,358 |