Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £7,446 | £10,460 |
| Current assets | £113,548 | £97,451 |
| Debtors | - | £14,194 |
| Cash at bank and in hand | - | £81,024 |
| Creditors: due within one year | - | £18,830 |
| Net current assets/liabilities | £86,385 | £78,621 |
| Total assets less current liabilities | £93,831 | - |
| Net assets/liabilities | £93,831 | £89,081 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £88,081 |
| Shareholders' funds | £93,831 | - |