Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £4,870 | £4,870 |
| Current assets | £32 | £18 |
| Cash at bank and in hand | £32 | £18 |
| Creditors: due within one year | £1,286 | £1,320 |
| Net current assets/liabilities | -£1,254 | -£1,302 |
| Creditors: due after one year | £9,897 | £9,583 |
| Total assets less current liabilities | £3,616 | £3,568 |
| Net assets/liabilities | -£6,281 | -£6,015 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£6,381 | -£6,115 |
| Shareholders' funds | -£6,281 | -£6,015 |