Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 4
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £12,802 | £14,435 |
| Current assets | £41,074 | £22,396 |
| Debtors | £13,606 | £791 |
| Cash at bank and in hand | £9,190 | £4,997 |
| Creditors: due within one year | - | £33,410 |
| Net current assets/liabilities | £5,248 | -£11,014 |
| Total assets less current liabilities | £18,050 | £3,421 |
| Net assets/liabilities | £1,282 | - |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £2,421 |
| Shareholders' funds | £1,000 | £3,421 |