Accounts to 31 May 2017
- Period
- 1 Jun 2016 to 31 May 2017
- Average employees
- 2
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £17,074 | £1,578 |
| Current assets | £77,260 | £74,284 |
| Debtors | £29,935 | £28,775 |
| Cash at bank and in hand | £42,842 | £41,323 |
| Creditors: due within one year | - | £68,474 |
| Net current assets/liabilities | £5,974 | £5,810 |
| Total assets less current liabilities | £23,048 | £7,388 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £7,386 |
| Shareholders' funds | £2 | £7,388 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Profit/loss for the period | £82,660 | - |