Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £103,625 | £107,344 |
| Current assets | £7,200 | £5,624 |
| Debtors | - | £3,612 |
| Cash at bank and in hand | - | £2,012 |
| Creditors: due within one year | £206,348 | - |
| Net current assets/liabilities | -£197,631 | -£198,335 |
| Total assets less current liabilities | -£94,006 | -£90,991 |
| Net assets/liabilities | - | -£91,681 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | -£91,691 |
| Shareholders' funds | -£96,056 | -£91,681 |