Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 7
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £1,999 | £1,308 |
| Current assets | £492,510 | £522,001 |
| Debtors | £320,907 | £364,325 |
| Cash at bank and in hand | £171,603 | £157,676 |
| Creditors: due within one year | £361,490 | £413,376 |
| Net current assets/liabilities | £131,020 | £108,625 |
| Total assets less current liabilities | £133,019 | £109,933 |
| Net assets/liabilities | £133,019 | £109,933 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £133,009 | £109,923 |
| Shareholders' funds | £10 | £109,933 |