Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 2
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £5,971 | £7,961 |
| Current assets | £39,943 | £54,387 |
| Debtors | £11,473 | £18,270 |
| Cash at bank and in hand | £28,470 | £36,117 |
| Creditors: due within one year | £34,103 | £46,831 |
| Net current assets/liabilities | £5,840 | £7,556 |
| Creditors: due after one year | - | £6,626 |
| Total assets less current liabilities | £11,811 | £15,517 |
| Net assets/liabilities | £8,642 | £8,891 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £8,542 | £8,791 |
| Shareholders' funds | £8,642 | £8,891 |