Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £33,464 | £32,878 |
| Current assets | £118,776 | £133,211 |
| Debtors | £101,940 | £121,064 |
| Cash at bank and in hand | £16,836 | £12,147 |
| Creditors: due within one year | £47,240 | £56,762 |
| Net current assets/liabilities | £73,036 | £76,449 |
| Total assets less current liabilities | £106,500 | £109,327 |
| Net assets/liabilities | £106,500 | £106,327 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £106,499 | £106,326 |
| Shareholders' funds | £106,500 | £106,327 |