Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £25,106 | £32,125 |
| Current assets | £95,401 | £91,773 |
| Debtors | £95,401 | £91,773 |
| Creditors: due within one year | £93,452 | £91,820 |
| Net current assets/liabilities | £1,949 | -£47 |
| Creditors: due after one year | £13,666 | £17,663 |
| Total assets less current liabilities | £27,055 | £32,078 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £9,025 | £8,792 |
| Shareholders' funds | £9,027 | £8,794 |