Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £2,504 | £3,889 |
| Current assets | £77,520 | £73,785 |
| Debtors | £30,598 | £46,484 |
| Cash at bank and in hand | £46,922 | £27,301 |
| Creditors: due within one year | £33,497 | £28,749 |
| Net current assets/liabilities | £44,023 | £45,036 |
| Total assets less current liabilities | £46,527 | £48,925 |
| Net assets/liabilities | £46,026 | £48,147 |
| Called up share capital | £4 | £2 |
| Profit and loss account reserve | £46,022 | £48,145 |