Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2014 | |
|---|---|---|
| Current assets | £82,264 | £84,161 |
| Debtors | £73,199 | £76,943 |
| Cash at bank and in hand | £9,065 | £7,218 |
| Creditors: due within one year | £29,506 | £22,011 |
| Net current assets/liabilities | £52,758 | £62,150 |
| Total assets less current liabilities | £52,758 | £62,150 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £51,758 | £61,150 |
| Shareholders' funds | £52,758 | £62,150 |