Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £7,085 | £9,446 |
| Current assets | £8,840 | £4,890 |
| Debtors | - | £3,088 |
| Cash at bank and in hand | - | £1,802 |
| Creditors: due within one year | £10,800 | £6,393 |
| Net current assets/liabilities | -£1,960 | -£1,503 |
| Creditors: due after one year | £4,750 | £7,750 |
| Total assets less current liabilities | £5,125 | £7,943 |
| Net assets/liabilities | £375 | £193 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £192 |
| Shareholders' funds | £375 | £193 |