Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £24,900 | £34,398 |
| Current assets | £23,102 | £19,900 |
| Debtors | - | £18,393 |
| Cash at bank and in hand | £93 | £1,507 |
| Creditors: due within one year | - | £249,816 |
| Net current assets/liabilities | -£238,693 | -£229,916 |
| Total assets less current liabilities | -£213,793 | -£195,518 |
| Net assets/liabilities | -£213,793 | -£195,518 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£195,618 |
| Shareholders' funds | £100 | £195,518 |