Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £3,554 | £3,715 |
| Current assets | £90,036 | £92,071 |
| Debtors | £84,727 | £85,989 |
| Cash at bank and in hand | £5,309 | £6,082 |
| Creditors: due within one year | £89,493 | £95,756 |
| Net current assets/liabilities | £543 | -£3,685 |
| Total assets less current liabilities | £4,097 | £30 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £4,095 | £28 |
| Shareholders' funds | £4,097 | £30 |