Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £9,753 | £6,497 |
| Current assets | £133,497 | £130,300 |
| Debtors | £45,785 | £45,477 |
| Cash at bank and in hand | £87,712 | £84,823 |
| Creditors: due within one year | £20,318 | £21,741 |
| Net current assets/liabilities | £113,179 | £108,559 |
| Total assets less current liabilities | £122,932 | £115,056 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £122,930 | £115,054 |
| Shareholders' funds | £122,932 | £115,056 |