Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £9,331 | £55,578 |
| Current assets | £670,695 | £522,509 |
| Debtors | - | £267,267 |
| Cash at bank and in hand | - | £79,754 |
| Creditors: due within one year | - | £55,507 |
| Net current assets/liabilities | £611,551 | £467,002 |
| Total assets less current liabilities | £620,882 | £522,580 |
| Net assets/liabilities | - | £520,106 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £520,006 |
| Shareholders' funds | £620,882 | £520,106 |