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 | £17,551 | £23,367 |
| Current assets | £710,166 | £716,128 |
| Debtors | £651,116 | £535,061 |
| Cash at bank and in hand | £59,050 | £181,067 |
| Creditors: due within one year | - | £260,675 |
| Net current assets/liabilities | £496,195 | £455,453 |
| Total assets less current liabilities | £513,746 | £478,820 |
| Net assets/liabilities | £510,256 | £474,167 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £474,067 |
| Shareholders' funds | £100 | £474,167 |