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 | £4,492 | £5,425 |
| Current assets | £217,632 | £298,948 |
| Debtors | £128,828 | £118,141 |
| Cash at bank and in hand | £9,829 | £32,832 |
| Creditors: due within one year | - | £275,348 |
| Net current assets/liabilities | £15,067 | £23,600 |
| Total assets less current liabilities | £19,559 | £29,025 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £28,925 |
| Shareholders' funds | £100 | £29,025 |