Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £53,552 | £38,756 |
| Current assets | £456,206 | £553,205 |
| Debtors | - | £267,289 |
| Cash at bank and in hand | - | £56,587 |
| Creditors: due within one year | - | £490,718 |
| Net current assets/liabilities | £3,378 | £62,487 |
| Creditors: due after one year | - | £0 |
| Total assets less current liabilities | £56,930 | £101,243 |
| Net assets/liabilities | £50,062 | £95,776 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £95,774 |
| Shareholders' funds | £50,062 | £95,776 |