Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Current assets | £19,066 | £76,557 |
| Debtors | £18,150 | £75,966 |
| Cash at bank and in hand | £916 | £591 |
| Creditors: due within one year | £2,259 | £11,927 |
| Net current assets/liabilities | £16,807 | £64,630 |
| Creditors: due after one year | £20,377 | £70,493 |
| Total assets less current liabilities | £23,377 | £72,294 |
| Net assets/liabilities | £3,000 | £1,801 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £2,998 | £1,799 |
| Shareholders' funds | £3,000 | £1,801 |