Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £47,325 | £45,817 |
| Current assets | £98,589 | £90,045 |
| Debtors | - | £88,966 |
| Cash at bank and in hand | - | £474 |
| Creditors: due within one year | - | £36,986 |
| Net current assets/liabilities | £60,814 | £53,059 |
| Creditors: due after one year | - | £14,820 |
| Total assets less current liabilities | £108,139 | £98,876 |
| Net assets/liabilities | £86,323 | £80,741 |
| Called up share capital | - | £200 |
| Profit and loss account reserve | - | £80,541 |
| Shareholders' funds | £86,323 | £80,741 |