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 | £3,731 | £4,461 |
| Current assets | £169,306 | £122,491 |
| Debtors | £127,387 | £9,967 |
| Cash at bank and in hand | £41,919 | £112,524 |
| Creditors: due within one year | £172,238 | £125,055 |
| Net current assets/liabilities | -£2,932 | -£2,564 |
| Net assets/liabilities | £799 | £1,897 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £699 | £1,797 |
| Shareholders' funds | £799 | £1,897 |