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 | £16,956 | £16,854 |
| Current assets | £17,459 | £18,552 |
| Debtors | £4,325 | £5,334 |
| Cash at bank and in hand | £355 | £1,989 |
| Creditors: due within one year | - | £8,665 |
| Net current assets/liabilities | £8,642 | £9,887 |
| Total assets less current liabilities | £25,598 | £26,741 |
| Net assets/liabilities | £25,193 | - |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £26,333 |
| Shareholders' funds | £2 | £26,335 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Raw materials and consumables | £12,779 | - |