Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £8,718 | £10,898 |
| Current assets | £49,689 | £53,497 |
| Debtors | £39,852 | £30,815 |
| Cash at bank and in hand | £9,837 | £22,682 |
| Net current assets/liabilities | £19,724 | £19,973 |
| Total assets less current liabilities | £28,442 | £30,871 |
| Net assets/liabilities | £23,480 | £22,256 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £23,478 | £22,254 |
| Shareholders' funds | £23,480 | £22,256 |