Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 Dec 2011 | |
|---|---|---|
| Fixed assets | £12,730 | £209 |
| Current assets | £119,801 | £119,155 |
| Debtors | £110,714 | £99,684 |
| Cash at bank and in hand | £9,087 | £19,471 |
| Creditors: due within one year | £39,318 | - |
| Net current assets/liabilities | £80,483 | £99,525 |
| Creditors: due after one year | £11,684 | - |
| Total assets less current liabilities | £93,213 | £99,734 |
| Net assets/liabilities | £78,983 | £99,734 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £78,883 | £99,634 |
| Shareholders' funds | £78,983 | £99,734 |