Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £6,437 | £7,917 |
| Current assets | £16,032 | £14,251 |
| Debtors | £15,286 | £11,792 |
| Cash at bank and in hand | £746 | £2,459 |
| Creditors: due within one year | £9,576 | £5,541 |
| Net current assets/liabilities | £6,456 | £8,710 |
| Creditors: due after one year | £12,803 | £16,600 |
| Total assets less current liabilities | £12,893 | £16,627 |
| Net assets/liabilities | £90 | £27 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £89 | £26 |
| Shareholders' funds | £90 | £27 |