Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Current assets | £168,867 | £165,596 |
| Debtors | £102,789 | £90,697 |
| Cash at bank and in hand | £38,228 | £37,899 |
| Creditors: due within one year | £83,794 | £89,392 |
| Net current assets/liabilities | - | £76,204 |
| Total assets less current liabilities | £86,747 | £76,204 |
| Net assets/liabilities | £85,847 | £76,204 |
| Called up share capital | £300 | £300 |
| Profit and loss account reserve | £85,547 | £75,904 |
| Shareholders' funds | £85,847 | £76,204 |