Accounts to 28 May 2016
- Period
- 28 May 2016 to 28 May 2016
Balance sheet
| 28 May 2016 | 28 May 2015 | |
|---|---|---|
| Fixed assets | £390,848 | £391,126 |
| Current assets | £226,508 | £212,951 |
| Debtors | £225,566 | £212,009 |
| Cash at bank and in hand | £942 | £942 |
| Creditors: due within one year | £15,245 | £10,584 |
| Net current assets/liabilities | £211,263 | £202,367 |
| Total assets less current liabilities | £602,111 | £593,493 |
| Net assets/liabilities | - | £593,493 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £602,011 | £593,393 |
| Shareholders' funds | £602,111 | £593,493 |