Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £211 | £248 |
| Current assets | £72,932 | £54,328 |
| Debtors | £23,716 | £16,025 |
| Cash at bank and in hand | £49,216 | £38,303 |
| Creditors: due within one year | £47,633 | £36,903 |
| Net current assets/liabilities | £25,299 | £17,425 |
| Total assets less current liabilities | £25,510 | £17,673 |
| Net assets/liabilities | £25,468 | £17,623 |
| Called up share capital | £201 | £200 |
| Profit and loss account reserve | £25,267 | £17,423 |
| Shareholders' funds | £25,468 | £17,623 |