Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £1,500 | £3,000 |
| Current assets | £286,611 | £332,968 |
| Debtors | £274,381 | £234,540 |
| Cash at bank and in hand | £12,230 | £98,428 |
| Creditors: due within one year | - | £268,010 |
| Net current assets/liabilities | £99,086 | £64,958 |
| Total assets less current liabilities | £100,586 | £67,958 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £66,958 |
| Shareholders' funds | £1,000 | £67,958 |