Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Current assets | £1,057,126 | £1,085,989 |
| Debtors | £412,545 | £566,545 |
| Cash at bank and in hand | £644,480 | £519,343 |
| Creditors: due within one year | - | £1,019 |
| Net current assets/liabilities | £1,056,384 | £1,084,970 |
| Total assets less current liabilities | £1,056,384 | £1,084,970 |
| Net assets/liabilities | £1,056,384 | £1,084,970 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £1,056,383 | £1,084,969 |
| Shareholders' funds | £1 | £1,084,970 |