Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £11,789 | £14,430 |
| Current assets | £91,589 | £67,047 |
| Debtors | £74,366 | £61,692 |
| Cash at bank and in hand | £17,223 | £5,355 |
| Creditors: due within one year | £100,514 | £71,759 |
| Net current assets/liabilities | -£8,925 | -£4,712 |
| Total assets less current liabilities | £2,864 | £9,718 |
| Net assets/liabilities | £506 | £6,832 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £406 | £6,732 |
| Shareholders' funds | £506 | £6,832 |