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 | £17,103 | £22,434 |
| Current assets | £104,119 | £103,958 |
| Debtors | - | £34,691 |
| Cash at bank and in hand | - | £69,267 |
| Creditors: due within one year | - | £21,569 |
| Net current assets/liabilities | £76,017 | £82,389 |
| Total assets less current liabilities | £93,120 | £104,823 |
| Net assets/liabilities | £93,120 | £103,428 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £103,328 |
| Shareholders' funds | £93,120 | - |