Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £87,191 | £92,575 |
| Current assets | £217,664 | £179,831 |
| Debtors | £161,810 | £141,360 |
| Cash at bank and in hand | £5,854 | £18,471 |
| Creditors: due within one year | £290,354 | £230,792 |
| Net current assets/liabilities | -£72,690 | -£50,961 |
| Total assets less current liabilities | £14,501 | £41,614 |
| Net assets/liabilities | £14,501 | £41,614 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £14,401 | £41,514 |
| Shareholders' funds | £14,501 | £41,614 |