Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Current assets | £1,085,989 | £1,121,045 |
| Debtors | £566,545 | £566,545 |
| Cash at bank and in hand | £519,343 | £554,399 |
| Creditors: due within one year | £1,019 | £1,186 |
| Net current assets/liabilities | £1,084,970 | £1,119,859 |
| Total assets less current liabilities | £1,084,970 | £1,119,859 |
| Net assets/liabilities | £1,084,970 | £1,119,859 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,084,969 | £1,119,857 |
| Shareholders' funds | £1,084,970 | £1,119,858 |