Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £460 | £723 |
| Current assets | £4,404 | £14,883 |
| Debtors | - | £7,500 |
| Cash at bank and in hand | - | £7,383 |
| Creditors: due within one year | £11,819 | £14,241 |
| Net current assets/liabilities | -£165 | £642 |
| Total assets less current liabilities | £295 | £1,365 |
| Net assets/liabilities | £295 | £1,365 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £1,265 |
| Shareholders' funds | £295 | £1,365 |