Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £6,669 | £7,507 |
| Current assets | £155,131 | £184,002 |
| Debtors | £151,131 | £159,910 |
| Cash at bank and in hand | - | £24,092 |
| Creditors: due within one year | £158,062 | £154,087 |
| Net current assets/liabilities | -£2,931 | £29,915 |
| Creditors: due after one year | £2,421 | £4,658 |
| Total assets less current liabilities | £3,738 | £37,422 |
| Net assets/liabilities | £1,317 | £32,764 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,315 | £32,762 |
| Shareholders' funds | £1,317 | £32,764 |