Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 1
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £5,078 | £6,437 |
| Current assets | £11,616 | £16,032 |
| Debtors | £10,343 | £15,286 |
| Cash at bank and in hand | £1,273 | £746 |
| Creditors: due within one year | - | £9,576 |
| Net current assets/liabilities | £3,435 | £6,456 |
| Creditors: due after one year | - | £12,803 |
| Total assets less current liabilities | £8,513 | £12,893 |
| Net assets/liabilities | £74 | £90 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £89 |
| Shareholders' funds | £1 | £90 |