Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 3
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £6,564 | £10,501 |
| Current assets | £71,671 | £59,591 |
| Debtors | £40,684 | £30,961 |
| Cash at bank and in hand | £2,482 | £3,757 |
| Creditors: due within one year | - | £18,240 |
| Net current assets/liabilities | £52,032 | £41,351 |
| Creditors: due after one year | - | £7,072 |
| Total assets less current liabilities | £58,596 | £51,852 |
| Net assets/liabilities | £54,143 | £44,780 |
| Called up share capital | - | £70 |
| Profit and loss account reserve | - | £44,680 |
| Shareholders' funds | £70 | - |