Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £32,778 | £33,464 |
| Current assets | £129,661 | £118,776 |
| Debtors | - | £101,940 |
| Cash at bank and in hand | - | £16,836 |
| Creditors: due within one year | £51,088 | £47,240 |
| Net current assets/liabilities | £78,573 | £73,036 |
| Creditors: due after one year | £27,500 | - |
| Total assets less current liabilities | £111,351 | £106,500 |
| Net assets/liabilities | £80,851 | £106,500 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £106,499 |
| Shareholders' funds | £80,851 | £106,500 |