Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Current assets | £31,097 | £23,278 |
| Debtors | £26,660 | £18,660 |
| Cash at bank and in hand | £4,437 | £4,618 |
| Creditors: due within one year | £29,149 | £6,034 |
| Net current assets/liabilities | £1,948 | £17,244 |
| Creditors: due after one year | - | £15,361 |
| Total assets less current liabilities | - | £17,244 |
| Net assets/liabilities | £1,948 | £1,883 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £1,944 | £1,879 |
| Shareholders' funds | £1,948 | £1,883 |