Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £260,509 | £236,135 |
| Current assets | £74,263 | £44,612 |
| Debtors | £50,645 | £25,567 |
| Cash at bank and in hand | £16,118 | £7,801 |
| Creditors: due within one year | £326,433 | £277,804 |
| Net current assets/liabilities | -£252,170 | -£233,192 |
| Creditors: due after one year | £577 | £377 |
| Total assets less current liabilities | £8,339 | £2,943 |
| Net assets/liabilities | £7,762 | £2,566 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £7,562 | £2,366 |
| Shareholders' funds | £7,762 | £2,566 |