Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £19,477 | £14,112 |
| Current assets | £188,510 | £161,548 |
| Debtors | - | £6,526 |
| Cash at bank and in hand | - | £155,022 |
| Creditors: due within one year | - | £14,035 |
| Net current assets/liabilities | £168,998 | £147,513 |
| Total assets less current liabilities | £188,475 | £161,625 |
| Net assets/liabilities | £188,475 | £158,802 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £158,800 |
| Shareholders' funds | £188,475 | £158,802 |