Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | - | £6 |
| Current assets | £321,997 | £271,551 |
| Debtors | £261,668 | £266,434 |
| Cash at bank and in hand | £60,329 | £5,117 |
| Creditors: due within one year | £275,974 | £235,519 |
| Net current assets/liabilities | £46,023 | £36,032 |
| Total assets less current liabilities | £46,023 | £36,038 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £45,923 | £35,938 |
| Shareholders' funds | £46,023 | £36,038 |