Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £317,218 | £267,307 |
| Current assets | £451,455 | £371,247 |
| Debtors | £260,468 | £213,317 |
| Creditors: due within one year | £297,534 | £242,902 |
| Net current assets/liabilities | £153,921 | £128,345 |
| Creditors: due after one year | £100,633 | £99,874 |
| Total assets less current liabilities | £471,139 | £395,652 |
| Net assets/liabilities | £370,506 | £295,778 |
| Called up share capital | £11,490 | £11,490 |
| Profit and loss account reserve | £246,730 | £172,002 |
| Shareholders' funds | £370,506 | £295,778 |