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 | -£56,175 | £68,969 |
| Current assets | -£146,787 | £192,185 |
| Debtors | - | £127,684 |
| Cash at bank and in hand | - | £62,001 |
| Creditors: due within one year | - | £82,252 |
| Net current assets/liabilities | -£101,254 | £109,933 |
| Creditors: due after one year | - | £23,656 |
| Total assets less current liabilities | -£157,429 | £178,902 |
| Net assets/liabilities | -£138,556 | £149,257 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £149,255 |
| Shareholders' funds | £138,556 | - |