Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £5,311 | £7,621 |
| Current assets | £63,356 | £52,769 |
| Debtors | £30,584 | £19,471 |
| Cash at bank and in hand | £32,772 | £33,298 |
| Creditors: due within one year | £24,727 | £39,789 |
| Net current assets/liabilities | £38,629 | £12,980 |
| Net assets/liabilities | £43,940 | £20,601 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £43,938 | £20,599 |
| Shareholders' funds | £43,940 | £20,601 |