Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £8,982 | £11,976 |
| Current assets | £227,394 | £146,136 |
| Debtors | £151,270 | £38,216 |
| Cash at bank and in hand | £17,100 | - |
| Creditors: due within one year | £101,262 | £66,048 |
| Net current assets/liabilities | £126,132 | £80,088 |
| Total assets less current liabilities | £135,114 | £92,064 |
| Net assets/liabilities | £135,114 | £92,064 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £135,014 | £91,964 |
| Shareholders' funds | £135,114 | £92,064 |