Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £36,190 | £45,237 |
| Current assets | £19,723 | £20,669 |
| Debtors | £9,412 | £9,412 |
| Cash at bank and in hand | £7,420 | £7,420 |
| Creditors: due within one year | - | £59,657 |
| Net current assets/liabilities | -£27,035 | -£38,988 |
| Total assets less current liabilities | £9,155 | £6,249 |
| Net assets/liabilities | £9,155 | £6,249 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £9,153 | £6,247 |
| Shareholders' funds | £2 | £6,249 |