Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 5
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £12,455 | £16,771 |
| Current assets | £63,419 | £80,952 |
| Debtors | £38,520 | £60,722 |
| Cash at bank and in hand | £19,516 | £18,230 |
| Creditors: due within one year | - | £57,280 |
| Net current assets/liabilities | £14,396 | £23,672 |
| Creditors: due after one year | - | £16,667 |
| Total assets less current liabilities | £26,851 | £40,443 |
| Net assets/liabilities | £11,470 | £23,776 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £23,676 |
| Shareholders' funds | £100 | £23,776 |