Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £12,008 | £6,390 |
| Current assets | £36,967 | £18,269 |
| Debtors | £35,174 | £18,164 |
| Cash at bank and in hand | £1,793 | £105 |
| Creditors: due within one year | £45,809 | £22,671 |
| Net current assets/liabilities | -£8,842 | -£4,402 |
| Creditors: due after one year | £250 | £250 |
| Total assets less current liabilities | £3,166 | £1,988 |
| Net assets/liabilities | £2,916 | £1,738 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £2,914 | £1,736 |
| Shareholders' funds | £2,916 | £1,738 |