Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 10
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £10,364 | £13,819 |
| Current assets | £183,299 | £176,285 |
| Debtors | £152,339 | £144,105 |
| Cash at bank and in hand | £30,960 | £32,180 |
| Creditors: due within one year | - | £139,681 |
| Net current assets/liabilities | £40,091 | £36,604 |
| Total assets less current liabilities | £50,455 | £50,423 |
| Net assets/liabilities | £33,694 | £39,120 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £39,020 |
| Shareholders' funds | £100 | £39,120 |