Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £2,343 | - |
| Current assets | £168,406 | £177,052 |
| Debtors | £16,429 | £18,338 |
| Cash at bank and in hand | £151,977 | £158,714 |
| Creditors: due within one year | £32,553 | £30,578 |
| Net current assets/liabilities | £135,853 | £146,474 |
| Total assets less current liabilities | £138,196 | £146,474 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £138,194 | £146,472 |
| Shareholders' funds | £138,196 | £146,474 |