Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Current assets | £17,937 | £10,968 |
| Debtors | £12,242 | £7,494 |
| Cash at bank and in hand | £5,695 | £3,474 |
| Creditors: due within one year | £15,906 | £9,307 |
| Net current assets/liabilities | £2,031 | £1,661 |
| Creditors: due after one year | - | £259 |
| Total assets less current liabilities | £2,031 | £1,661 |
| Net assets/liabilities | £2,031 | £1,402 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,931 | £1,302 |
| Shareholders' funds | £2,031 | £1,402 |