Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £42,730 | £17,481 |
| Current assets | £18,191 | £88,596 |
| Debtors | - | £88,188 |
| Cash at bank and in hand | - | £408 |
| Creditors: due within one year | £51,859 | £75,722 |
| Net current assets/liabilities | -£33,668 | £12,874 |
| Creditors: due after one year | £15,539 | - |
| Total assets less current liabilities | £9,062 | £30,355 |
| Net assets/liabilities | -£6,477 | £30,355 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £30,255 |
| Shareholders' funds | -£6,477 | £30,355 |