Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £9,781 | £12,008 |
| Current assets | £76,054 | £36,967 |
| Debtors | - | £35,174 |
| Cash at bank and in hand | - | £1,793 |
| Creditors: due within one year | £81,155 | £45,809 |
| Net current assets/liabilities | -£5,101 | -£8,842 |
| Creditors: due after one year | £250 | £250 |
| Total assets less current liabilities | £4,680 | £3,166 |
| Net assets/liabilities | £4,430 | £2,916 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £2,914 |
| Shareholders' funds | £4,430 | £2,916 |