Accounts to 31 May 2018
- Period
- 31 May 2018 to 31 May 2018
Balance sheet
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Fixed assets | £5,711 | - |
| Current assets | £125,154 | £121,463 |
| Debtors | - | £69,468 |
| Cash at bank and in hand | - | £51,995 |
| Creditors: due within one year | £42,137 | £58,646 |
| Net current assets/liabilities | £83,017 | - |
| Total assets less current liabilities | £88,728 | £62,817 |
| Net assets/liabilities | £84,032 | £61,508 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £61,408 |
| Shareholders' funds | £84,032 | £61,508 |