Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £12,077 | £13,353 |
| Current assets | £78,983 | £33,113 |
| Debtors | £45,013 | £20,003 |
| Cash at bank and in hand | £33,470 | £11,110 |
| Creditors: due within one year | £32,467 | £31,958 |
| Net current assets/liabilities | £46,516 | £1,155 |
| Creditors: due after one year | £4,723 | £7,679 |
| Total assets less current liabilities | £58,593 | £14,508 |
| Net assets/liabilities | £51,604 | £4,308 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £51,504 | £4,208 |
| Shareholders' funds | £51,604 | £4,308 |