Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £226,069 | £264,102 |
| Current assets | £95,234 | £174,123 |
| Debtors | £59,709 | £83,373 |
| Cash at bank and in hand | £22,882 | £76,089 |
| Creditors: due within one year | - | £499,946 |
| Net current assets/liabilities | -£388,039 | -£325,823 |
| Total assets less current liabilities | -£161,970 | -£61,721 |
| Net assets/liabilities | -£206,732 | -£82,848 |
| Called up share capital | - | £250 |
| Profit and loss account reserve | - | -£113,048 |
| Shareholders' funds | £250 | -£82,848 |