Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £55,578 | £47,727 |
| Current assets | £522,509 | £501,933 |
| Debtors | £267,267 | £249,695 |
| Cash at bank and in hand | £79,754 | £251,038 |
| Creditors: due within one year | £55,507 | £50,738 |
| Net current assets/liabilities | £467,002 | £451,195 |
| Total assets less current liabilities | £522,580 | £498,922 |
| Net assets/liabilities | £520,106 | £498,553 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £520,006 | £498,453 |
| Shareholders' funds | £520,106 | £498,553 |