Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 2
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £18,675 | £4,944 |
| Current assets | £57,914 | £92,700 |
| Debtors | £56,277 | £92,700 |
| Cash at bank and in hand | £1,637 | - |
| Creditors: due within one year | £53,372 | £67,113 |
| Net current assets/liabilities | £4,542 | £25,587 |
| Net assets/liabilities | £23,217 | £30,531 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £23,215 | £30,529 |
| Shareholders' funds | £23,217 | £30,531 |