Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £29,850 | £3,700 |
| Current assets | £81,010 | £104,409 |
| Debtors | £27,130 | £8,796 |
| Cash at bank and in hand | £33,554 | £54,120 |
| Creditors: due within one year | - | £68,108 |
| Net current assets/liabilities | £12,902 | £36,301 |
| Total assets less current liabilities | £42,752 | £40,001 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £39,901 |
| Shareholders' funds | £100 | £40,001 |