Accounts to 31 May 2015
- Period
- 31 May 2015 to 31 May 2015
Balance sheet
| 31 May 2015 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £32,878 | £32,778 |
| Current assets | £133,211 | £111,933 |
| Debtors | £121,064 | £108,935 |
| Cash at bank and in hand | £12,147 | £2,998 |
| Creditors: due within one year | £56,762 | £39,020 |
| Net current assets/liabilities | £76,449 | £72,913 |
| Total assets less current liabilities | £109,327 | £105,691 |
| Net assets/liabilities | £106,327 | £105,691 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £106,326 | £105,690 |
| Shareholders' funds | £106,327 | £105,691 |