Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 2
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £25,640 | £18,861 |
| Current assets | £84,099 | £114,379 |
| Debtors | £10,321 | £8,884 |
| Cash at bank and in hand | £13,177 | £28,413 |
| Creditors: due within one year | - | £74,256 |
| Net current assets/liabilities | £32,967 | £50,118 |
| Total assets less current liabilities | £58,607 | £68,979 |
| Net assets/liabilities | £58,487 | £68,979 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £68,978 |
| Shareholders' funds | £1 | £68,979 |