Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £2,825 | £3,716 |
| Current assets | £130,356 | £74,657 |
| Debtors | £79,520 | £63,733 |
| Cash at bank and in hand | £38,836 | £924 |
| Creditors: due within one year | £121,558 | £76,540 |
| Net current assets/liabilities | £8,798 | -£1,883 |
| Total assets less current liabilities | £11,623 | £1,833 |
| Net assets/liabilities | £11,058 | £1,090 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £11,048 | £1,080 |
| Shareholders' funds | £11,058 | £1,090 |