Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £18,636 | £17,376 |
| Current assets | £199,098 | £86,230 |
| Debtors | £187,540 | £10,693 |
| Cash at bank and in hand | £5,094 | £31,968 |
| Creditors: due within one year | £160,193 | £74,364 |
| Net current assets/liabilities | £38,905 | £11,866 |
| Creditors: due after one year | £9,653 | £14,088 |
| Total assets less current liabilities | £57,541 | £29,242 |
| Net assets/liabilities | £44,928 | £11,679 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £44,926 | £11,677 |
| Shareholders' funds | £44,928 | £11,679 |