Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £1,156 | - |
| Current assets | £183,378 | £110,969 |
| Debtors | £98,950 | £109,150 |
| Cash at bank and in hand | £84,428 | £1,819 |
| Creditors: due within one year | £71,789 | £17,914 |
| Net current assets/liabilities | £111,589 | £93,055 |
| Total assets less current liabilities | £112,745 | £93,055 |
| Called up share capital | £4 | £2 |
| Profit and loss account reserve | £112,741 | £93,053 |
| Shareholders' funds | £112,745 | £93,055 |