Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £424 | £274 |
| Current assets | £102,547 | £108,489 |
| Debtors | £34,919 | £10,747 |
| Cash at bank and in hand | £67,628 | £97,742 |
| Creditors: due within one year | £42,499 | £35,050 |
| Net current assets/liabilities | £60,048 | £73,439 |
| Total assets less current liabilities | £60,472 | £73,713 |
| Net assets/liabilities | £60,472 | £73,658 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £60,372 | £73,558 |
| Shareholders' funds | £60,472 | £73,658 |