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 | £25,250 | £9,224 |
| Current assets | £52,591 | £24,863 |
| Debtors | £8,844 | £14,279 |
| Cash at bank and in hand | £42,997 | £10,034 |
| Creditors: due within one year | - | £9,263 |
| Net current assets/liabilities | £28,267 | £15,600 |
| Creditors: due after one year | - | £5,491 |
| Total assets less current liabilities | £53,517 | £24,824 |
| Net assets/liabilities | £37,797 | £17,488 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £17,487 |
| Shareholders' funds | £4 | £17,488 |