Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 13
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £16,219 | £6,669 |
| Current assets | £225,982 | £155,131 |
| Debtors | £213,360 | £151,131 |
| Cash at bank and in hand | £8,622 | - |
| Creditors: due within one year | - | £158,062 |
| Net current assets/liabilities | £30,139 | -£2,931 |
| Creditors: due after one year | - | £2,421 |
| Total assets less current liabilities | £46,358 | £3,738 |
| Net assets/liabilities | £1,276 | £1,317 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £1,274 | £1,315 |
| Shareholders' funds | £2 | £1,317 |