Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2014 | |
|---|---|---|
| Fixed assets | £9,916 | £23,172 |
| Current assets | £76,293 | £110,635 |
| Debtors | £56,041 | £98,091 |
| Cash at bank and in hand | £20,252 | £12,544 |
| Creditors: due within one year | - | £116,160 |
| Net current assets/liabilities | £2,214 | -£5,525 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £12,130 | £17,647 |
| Net assets/liabilities | £10,630 | £13,746 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £13,736 |
| Shareholders' funds | £10 | £13,746 |