Accounts to 31 May 2016

Balance sheet

	31 May 2016	31 May 2015
Fixed assets	£16,771	£19,066
Current assets	£80,952	£113,316
Debtors	£60,722	£72,846
Cash at bank and in hand	£18,230	£38,470
Creditors: due within one year	£57,280	£89,575
Net current assets/liabilities	£23,672	£23,741
Creditors: due after one year	£16,667	-
Total assets less current liabilities	£40,443	£42,807
Net assets/liabilities	£23,776	£42,807
Called up share capital	£100	£100
Profit and loss account reserve	£23,676	£42,707
Shareholders' funds	£23,776	£42,807