Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 30 May 2015 | |
|---|---|---|
| Fixed assets | £1 | £1 |
| Current assets | £872,552 | £991,307 |
| Debtors | £869,262 | £870,366 |
| Cash at bank and in hand | £3,290 | £120,941 |
| Creditors: due within one year | £358,460 | £478,061 |
| Net current assets/liabilities | £514,092 | £513,246 |
| Total assets less current liabilities | £514,093 | £513,247 |
| Net assets/liabilities | £514,093 | £513,247 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£2,555,160 | -£2,556,006 |
| Shareholders' funds | £514,093 | £513,247 |