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 | £1,449 | £2,658 |
| Current assets | £54,257 | £72,635 |
| Debtors | £22,735 | - |
| Cash at bank and in hand | £23,395 | £72,635 |
| Creditors: due within one year | - | £18,954 |
| Net current assets/liabilities | £1,588 | £53,681 |
| Total assets less current liabilities | £3,037 | £56,339 |
| Net assets/liabilities | £3,037 | £56,339 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £2,937 | £56,239 |
| Shareholders' funds | £100 | £56,339 |