Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 6
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £88,829 | £91,667 |
| Current assets | £66,018 | £70,696 |
| Debtors | £24,402 | £28,940 |
| Cash at bank and in hand | £37,185 | £35,423 |
| Creditors: due within one year | - | £58,304 |
| Net current assets/liabilities | £14,482 | £12,392 |
| Total assets less current liabilities | £103,311 | £104,059 |
| Net assets/liabilities | £100,439 | £100,793 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £99,793 |
| Shareholders' funds | £1,000 | - |