Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £10,508 | £6,520 |
| Current assets | £169,138 | £151,623 |
| Debtors | £139,686 | £100,252 |
| Cash at bank and in hand | £29,452 | £51,371 |
| Creditors: due within one year | £156,006 | £127,821 |
| Net current assets/liabilities | £13,132 | £23,802 |
| Total assets less current liabilities | £23,640 | £30,322 |
| Net assets/liabilities | £21,892 | £29,449 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £21,792 | £29,349 |