Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £8,995 | £20,571 |
| Current assets | £163,406 | £131,287 |
| Debtors | £79,048 | £59,664 |
| Cash at bank and in hand | £84,358 | £71,623 |
| Creditors: due within one year | £88,042 | £110,609 |
| Net current assets/liabilities | £75,364 | £20,678 |
| Total assets less current liabilities | £84,359 | £41,249 |
| Net assets/liabilities | £84,346 | £40,563 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £84,344 | £40,561 |
| Shareholders' funds | £84,346 | £40,563 |