Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £453 | £184 |
| Current assets | £250,309 | £200,273 |
| Debtors | £213,252 | £169,243 |
| Cash at bank and in hand | £22,057 | £14,989 |
| Creditors: due within one year | £248,673 | £161,868 |
| Net current assets/liabilities | £1,636 | £38,405 |
| Creditors: due after one year | £0 | - |
| Total assets less current liabilities | £2,089 | £38,589 |
| Net assets/liabilities | £2,012 | £38,552 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,912 | £38,452 |
| Shareholders' funds | £2,012 | £38,552 |