Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £1,260 | £1,680 |
| Current assets | £45,317 | £59,370 |
| Debtors | £18,855 | £15,821 |
| Cash at bank and in hand | £26,462 | £43,549 |
| Creditors: due within one year | £1,174 | £2,643 |
| Net current assets/liabilities | £44,143 | £56,727 |
| Total assets less current liabilities | £45,403 | £58,407 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £45,401 | £58,405 |
| Shareholders' funds | £45,403 | £58,407 |