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 | - | £158,570 |
| Current assets | £11,940 | - |
| Debtors | £1,139 | - |
| Cash at bank and in hand | £10,801 | £13,879 |
| Creditors: due within one year | - | £23,580 |
| Net current assets/liabilities | -£14,400 | -£9,701 |
| Creditors: due after one year | - | £121,334 |
| Total assets less current liabilities | £144,170 | £148,869 |
| Net assets/liabilities | £22,836 | £27,535 |
| Called up share capital | - | £99 |
| Profit and loss account reserve | - | £27,436 |
| Shareholders' funds | £99 | £27,535 |