Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | - | £1 |
| Current assets | £879,981 | £872,552 |
| Debtors | £878,006 | £869,262 |
| Cash at bank and in hand | £1,975 | £3,290 |
| Creditors: due within one year | - | £358,460 |
| Net current assets/liabilities | £519,200 | £514,092 |
| Total assets less current liabilities | £519,201 | £514,093 |
| Net assets/liabilities | - | £514,093 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | -£2,555,160 |
| Shareholders' funds | £100 | £514,093 |