Accounts to 31 May 2017
- Period
- 1 Jun 2016 to 31 May 2017
- Average employees
- 2
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £200 | £299 |
| Current assets | £18,887 | £19,511 |
| Debtors | £8,356 | £6,527 |
| Cash at bank and in hand | £10,531 | £12,984 |
| Creditors: due within one year | - | £18,584 |
| Net current assets/liabilities | £94 | £927 |
| Total assets less current liabilities | £294 | £1,226 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £1,126 |
| Shareholders' funds | £100 | £1,226 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Profit/loss for the period | £52,568 | - |