Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 5
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £2,247 | £1,676 |
| Current assets | £23,040 | £22,804 |
| Debtors | £2,433 | £2,429 |
| Cash at bank and in hand | £20,607 | £20,375 |
| Creditors: due within one year | - | £29,185 |
| Net current assets/liabilities | -£2,024 | -£6,381 |
| Total assets less current liabilities | £223 | -£4,705 |
| Net assets/liabilities | £10 | -£4,705 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£4,805 |
| Shareholders' funds | £100 | -£4,705 |