Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2014 | |
|---|---|---|
| Fixed assets | - | £1,489 |
| Current assets | £38,160 | £30,910 |
| Debtors | £9,597 | £5,651 |
| Cash at bank and in hand | £28,563 | £25,259 |
| Creditors: due within one year | £24,627 | £18,170 |
| Net current assets/liabilities | £13,533 | £12,740 |
| Total assets less current liabilities | £13,533 | £14,229 |
| Net assets/liabilities | £13,533 | £13,931 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £13,532 | £13,930 |
| Shareholders' funds | £13,533 | £13,931 |