Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £2,421 | £1,205 |
| Current assets | £42,629 | £76,278 |
| Debtors | £30,580 | £2,803 |
| Cash at bank and in hand | £12,049 | £73,475 |
| Creditors: due within one year | £37,248 | £39,795 |
| Net current assets/liabilities | £5,381 | £36,483 |
| Total assets less current liabilities | £7,802 | £37,688 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £7,702 | £37,588 |
| Shareholders' funds | £7,802 | £37,688 |