Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 10
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £20,584 | £29,792 |
| Current assets | - | £39,418 |
| Debtors | £24,572 | £33,296 |
| Cash at bank and in hand | £717 | - |
| Creditors: due within one year | - | £58,077 |
| Net current assets/liabilities | - | -£18,659 |
| Creditors: due after one year | - | £14,687 |
| Total assets less current liabilities | - | £11,133 |
| Net assets/liabilities | - | -£3,554 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | -£3,556 |
| Shareholders' funds | £2 | -£3,554 |