Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 2
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £10,043 | £12,730 |
| Current assets | £122,852 | £119,801 |
| Debtors | £106,717 | £110,714 |
| Cash at bank and in hand | £16,135 | £9,087 |
| Creditors: due within one year | - | £39,318 |
| Net current assets/liabilities | £95,661 | £80,483 |
| Creditors: due after one year | - | £11,684 |
| Total assets less current liabilities | £105,704 | £93,213 |
| Net assets/liabilities | £96,323 | £78,983 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £78,883 |
| Shareholders' funds | £100 | £78,983 |