Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £8,764 | £3,930 |
| Current assets | £714,461 | £690,105 |
| Debtors | £506,918 | £297,535 |
| Cash at bank and in hand | £207,543 | £392,570 |
| Creditors: due within one year | - | £451,782 |
| Net current assets/liabilities | £242,094 | £238,323 |
| Total assets less current liabilities | £250,858 | £242,253 |
| Net assets/liabilities | - | £242,253 |
| Called up share capital | - | £500 |
| Profit and loss account reserve | - | £241,753 |
| Shareholders' funds | £500 | £242,253 |