Accounts to 31 May 2017
- Period
- 1 Jun 2016 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £33,470 | £35,744 |
| Current assets | £22,111 | £15,056 |
| Debtors | £12,080 | £13,223 |
| Cash at bank and in hand | £9,150 | £456 |
| Creditors: due within one year | - | £49,968 |
| Net current assets/liabilities | -£13,037 | -£34,912 |
| Total assets less current liabilities | £20,433 | £832 |
| Net assets/liabilities | - | £832 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £732 |
| Shareholders' funds | £100 | £832 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Profit/loss for the period | £24,601 | - |