Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £955 | £1,273 |
| Current assets | £3,418 | £5,880 |
| Debtors | - | £2,000 |
| Cash at bank and in hand | - | £3,880 |
| Creditors: due within one year | £70,934 | £78,152 |
| Net current assets/liabilities | -£67,516 | -£72,272 |
| Creditors: due after one year | - | £1 |
| Total assets less current liabilities | -£66,561 | -£70,999 |
| Net assets/liabilities | -£67,361 | -£71,000 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£71,100 |
| Shareholders' funds | -£67,361 | -£71,000 |