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 | £14,551 | £17,044 |
| Current assets | £21,000 | £24,816 |
| Debtors | £11,062 | £10,149 |
| Cash at bank and in hand | £9,938 | £14,667 |
| Creditors: due within one year | - | £25,723 |
| Net current assets/liabilities | -£11,580 | -£907 |
| Total assets less current liabilities | £2,971 | £16,137 |
| Net assets/liabilities | £206 | £12,728 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £12,628 |
| Shareholders' funds | £100 | £12,728 |