Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £57,745 | £57,066 |
| Current assets | £50,647 | £91,771 |
| Cash at bank and in hand | - | £91,771 |
| Creditors: due within one year | £30,908 | £36,531 |
| Net current assets/liabilities | £19,739 | £55,240 |
| Total assets less current liabilities | £77,484 | £112,306 |
| Net assets/liabilities | £77,484 | £112,306 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £112,206 |
| Shareholders' funds | £77,484 | £112,306 |