Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £35,219 | £6,140 |
| Current assets | £57,657 | £68,977 |
| Cash at bank and in hand | £1,257 | £2,377 |
| Creditors: due within one year | - | £39,813 |
| Net current assets/liabilities | £22,869 | £29,164 |
| Creditors: due after one year | - | £37,840 |
| Total assets less current liabilities | £58,088 | £65,304 |
| Net assets/liabilities | £37,941 | £27,464 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £37,939 | £27,462 |
| Shareholders' funds | £2 | £27,464 |