Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £19,606 | £26,143 |
| Current assets | £216,641 | £229,254 |
| Debtors | £34,086 | £41,300 |
| Cash at bank and in hand | £108,416 | £114,301 |
| Creditors: due within one year | - | £146,287 |
| Net current assets/liabilities | £104,598 | £82,967 |
| Total assets less current liabilities | £124,204 | £109,110 |
| Net assets/liabilities | £120,880 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £104,297 |
| Shareholders' funds | £100 | £104,397 |