Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £14,952 | £19,551 |
| Current assets | £66,198 | £49,146 |
| Debtors | £4,000 | £4,000 |
| Cash at bank and in hand | £62,198 | £45,146 |
| Creditors: due within one year | - | £49,130 |
| Net current assets/liabilities | £11,185 | £16 |
| Total assets less current liabilities | £26,137 | £19,567 |
| Net assets/liabilities | £25,506 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £19,467 |
| Shareholders' funds | £100 | £19,567 |