Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £15,827 | £3,620 |
| Current assets | £36,522 | £35,233 |
| Debtors | £27,191 | £29,116 |
| Cash at bank and in hand | £9,331 | £6,117 |
| Creditors: due within one year | £48,245 | £13,936 |
| Net current assets/liabilities | -£11,723 | £21,297 |
| Total assets less current liabilities | £4,104 | £24,917 |
| Net assets/liabilities | £2,158 | £17,165 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,058 | £17,065 |
| Shareholders' funds | £2,158 | £17,165 |