Accounts to 31 May 2017
- Period
- 1 Jun 2016 to 31 May 2017
- Average employees
- 2
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Current assets | £47,174 | £78,326 |
| Debtors | £8,000 | £8,000 |
| Cash at bank and in hand | £39,174 | £70,326 |
| Creditors: due within one year | - | £37,880 |
| Net current assets/liabilities | £31,410 | £40,446 |
| Total assets less current liabilities | £31,410 | £40,446 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £40,444 |
| Shareholders' funds | £2 | £40,446 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Profit/loss for the period | £45,964 | - |