Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 2
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £1,723 | £746 |
| Current assets | £146,977 | £150,304 |
| Debtors | £1,602 | £1,860 |
| Cash at bank and in hand | £145,375 | £148,444 |
| Creditors: due within one year | - | £38,603 |
| Net current assets/liabilities | £109,240 | £111,701 |
| Total assets less current liabilities | £110,963 | £112,447 |
| Net assets/liabilities | £109,245 | £110,729 |
| Called up share capital | - | £9 |
| Profit and loss account reserve | - | £110,720 |
| Shareholders' funds | £9 | £110,729 |