Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 4
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £2,167 | £2,825 |
| Current assets | £82,109 | £130,356 |
| Debtors | £70,306 | £79,520 |
| Cash at bank and in hand | £7,803 | £38,836 |
| Creditors: due within one year | - | £121,558 |
| Net current assets/liabilities | £10,110 | £8,798 |
| Total assets less current liabilities | £12,277 | £11,623 |
| Net assets/liabilities | £11,865 | £11,058 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £11,048 |
| Shareholders' funds | £10 | £11,058 |