Accounts to 31 May 2018
- Period
- 31 May 2018 to 31 May 2018
Balance sheet
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Fixed assets | £3,171 | £3,731 |
| Current assets | £199,708 | £169,306 |
| Debtors | £189,516 | £127,387 |
| Cash at bank and in hand | £10,192 | £41,919 |
| Creditors: due within one year | - | £172,238 |
| Net current assets/liabilities | -£2,919 | -£2,932 |
| Total assets less current liabilities | £252 | - |
| Net assets/liabilities | - | £799 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £699 |
| Shareholders' funds | £100 | £799 |