Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 6
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £8,017 | £8,995 |
| Current assets | £219,477 | £163,406 |
| Debtors | £105,291 | £79,048 |
| Cash at bank and in hand | £114,186 | £84,358 |
| Creditors: due within one year | £121,559 | £88,042 |
| Net current assets/liabilities | £97,918 | £75,364 |
| Total assets less current liabilities | £105,935 | £84,359 |
| Net assets/liabilities | £104,332 | £84,346 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £104,330 | £84,344 |
| Shareholders' funds | £104,332 | £84,346 |