Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £5,963 | £7,284 |
| Current assets | £23,516 | £30,703 |
| Debtors | £23,111 | £28,083 |
| Cash at bank and in hand | £405 | £2,620 |
| Creditors: due within one year | £5,170 | £10,169 |
| Net current assets/liabilities | £18,346 | £20,534 |
| Creditors: due after one year | - | £1,158 |
| Total assets less current liabilities | £24,309 | £27,818 |
| Net assets/liabilities | £24,309 | £26,660 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £24,209 | £26,560 |
| Shareholders' funds | £24,309 | £26,660 |