Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £47,608 | £60,609 |
| Current assets | £175,800 | £160,267 |
| Debtors | £33,462 | £32,640 |
| Cash at bank and in hand | £120,824 | £120,127 |
| Creditors: due within one year | - | £56,702 |
| Net current assets/liabilities | £129,126 | £103,565 |
| Total assets less current liabilities | £176,734 | - |
| Net assets/liabilities | £166,881 | £164,174 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £164,173 |
| Shareholders' funds | £1 | - |