Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 1
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £7,684 | £9,112 |
| Current assets | £29,517 | £30,481 |
| Debtors | - | £35 |
| Cash at bank and in hand | £6,147 | £5,896 |
| Creditors: due within one year | - | £35,175 |
| Net current assets/liabilities | -£5,679 | -£4,694 |
| Creditors: due after one year | - | £3,738 |
| Total assets less current liabilities | £2,005 | £4,418 |
| Net assets/liabilities | £983 | £605 |
| Called up share capital | - | £4 |
| Profit and loss account reserve | - | £601 |
| Shareholders' funds | £4 | £605 |