Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £45,817 | £52,356 |
| Current assets | £90,045 | £97,890 |
| Debtors | £88,966 | £94,519 |
| Cash at bank and in hand | £474 | £2,856 |
| Creditors: due within one year | £36,986 | £41,133 |
| Net current assets/liabilities | £53,059 | £56,757 |
| Creditors: due after one year | £14,820 | £19,165 |
| Total assets less current liabilities | £98,876 | £109,113 |
| Net assets/liabilities | £80,741 | £86,252 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £80,541 | £86,052 |
| Shareholders' funds | £80,741 | £86,252 |