Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £1 | £1 |
| Current assets | £264,094 | £262,720 |
| Debtors | £11,869 | £15,627 |
| Cash at bank and in hand | £252,225 | £247,093 |
| Creditors: due within one year | £28,357 | £33,245 |
| Net current assets/liabilities | £235,737 | £229,475 |
| Total assets less current liabilities | £235,738 | £229,476 |
| Called up share capital | £3 | £3 |
| Profit and loss account reserve | £235,735 | £229,473 |
| Shareholders' funds | £235,738 | £229,476 |