Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Current assets | £112,227 | £19,066 |
| Debtors | £107,506 | £18,150 |
| Cash at bank and in hand | £4,721 | £916 |
| Creditors: due within one year | - | £2,259 |
| Net current assets/liabilities | £91,674 | £16,807 |
| Creditors: due after one year | - | £20,377 |
| Total assets less current liabilities | £97,149 | £23,377 |
| Net assets/liabilities | £78,759 | £3,000 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £2,998 |
| Shareholders' funds | £2 | £3,000 |