Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 5
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Current assets | £304,838 | £321,997 |
| Debtors | £268,856 | £261,668 |
| Cash at bank and in hand | £35,982 | £60,329 |
| Creditors: due within one year | - | £275,974 |
| Net current assets/liabilities | £94,530 | £46,023 |
| Total assets less current liabilities | £94,530 | £46,023 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £45,923 |
| Shareholders' funds | £100 | £46,023 |