Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £329 | £438 |
| Current assets | £29,525 | £34,047 |
| Debtors | £8,639 | £8,391 |
| Cash at bank and in hand | £14,886 | £1,456 |
| Creditors: due within one year | - | £15,419 |
| Net current assets/liabilities | £19,524 | £18,628 |
| Creditors: due after one year | - | £19,566 |
| Total assets less current liabilities | £19,853 | £19,066 |
| Net assets/liabilities | £6,215 | -£500 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£501 |
| Shareholders' funds | £1 | -£500 |