Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
- Average employees
- 6
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | - | £1,738 |
| Current assets | £39,965 | £43,298 |
| Debtors | £38,680 | £42,018 |
| Cash at bank and in hand | £40 | £40 |
| Creditors: due within one year | - | £35,457 |
| Net current assets/liabilities | £4,743 | £7,841 |
| Creditors: due after one year | - | £8,216 |
| Total assets less current liabilities | £4,743 | £9,579 |
| Net assets/liabilities | £866 | £1,015 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £1,013 |
| Shareholders' funds | £2 | £1,015 |