Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £10,501 | £14,438 |
| Current assets | £59,591 | £40,874 |
| Debtors | £30,961 | £18,346 |
| Cash at bank and in hand | £3,757 | £715 |
| Creditors: due within one year | £18,240 | £15,639 |
| Net current assets/liabilities | £41,351 | £25,235 |
| Creditors: due after one year | £7,072 | £9,528 |
| Total assets less current liabilities | £51,852 | £39,673 |
| Net assets/liabilities | £44,780 | £30,145 |
| Called up share capital | £70 | £70 |
| Profit and loss account reserve | £44,680 | £30,045 |