Accounts to 31 May 2018
- Period
- 31 May 2018 to 31 May 2018
Balance sheet
| 31 May 2018 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £71,069 | £68,649 |
| Current assets | £37,653 | £37,238 |
| Debtors | - | £20,140 |
| Cash at bank and in hand | - | £11,548 |
| Creditors: due within one year | - | £118,718 |
| Net current assets/liabilities | £117,576 | -£81,480 |
| Total assets less current liabilities | £46,507 | -£12,831 |
| Net assets/liabilities | £54,650 | -£15,972 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£16,072 |
| Shareholders' funds | £54,650 | -£15,972 |