Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £9,224 | £1,876 |
| Current assets | £24,863 | £21,998 |
| Debtors | £14,279 | £14,959 |
| Cash at bank and in hand | £10,034 | £6,589 |
| Creditors: due within one year | £9,263 | £15,563 |
| Net current assets/liabilities | £15,600 | £6,435 |
| Creditors: due after one year | £5,491 | - |
| Total assets less current liabilities | £24,824 | £8,311 |
| Net assets/liabilities | £17,488 | £7,936 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £17,487 | £7,935 |
| Shareholders' funds | £17,488 | £7,936 |