Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £1,308 | £4,322 |
| Current assets | £522,001 | £437,661 |
| Debtors | £364,325 | £298,598 |
| Cash at bank and in hand | £157,676 | £139,063 |
| Creditors: due within one year | £413,376 | £250,934 |
| Net current assets/liabilities | £108,625 | £186,727 |
| Total assets less current liabilities | £109,933 | £191,049 |
| Net assets/liabilities | £109,933 | £190,333 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £109,923 | £190,323 |
| Shareholders' funds | £109,933 | £190,333 |