Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 2
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £74,025 | £11,789 |
| Current assets | £76,535 | £91,589 |
| Debtors | £1,697 | £74,366 |
| Cash at bank and in hand | £74,838 | £17,223 |
| Creditors: due within one year | - | £100,514 |
| Net current assets/liabilities | £10,773 | -£8,925 |
| Total assets less current liabilities | £84,798 | £2,864 |
| Net assets/liabilities | £32,147 | £506 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £406 |
| Shareholders' funds | £100 | £506 |