Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £4,944 | £6,287 |
| Current assets | £92,700 | £80,855 |
| Debtors | £92,700 | £68,362 |
| Cash at bank and in hand | - | £12,493 |
| Creditors: due within one year | £67,113 | £84,935 |
| Net current assets/liabilities | £25,587 | -£4,080 |
| Net assets/liabilities | £30,531 | £2,207 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £30,529 | £2,205 |
| Shareholders' funds | £30,531 | £2,207 |