Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £6,431 | £6,698 |
| Current assets | £3,250 | £3,651 |
| Debtors | £948 | £3,170 |
| Cash at bank and in hand | £2,302 | £481 |
| Creditors: due within one year | £45,303 | £39,077 |
| Net current assets/liabilities | -£42,053 | -£35,426 |
| Total assets less current liabilities | -£35,622 | -£28,728 |
| Net assets/liabilities | -£35,622 | -£28,728 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£35,722 | -£28,828 |
| Shareholders' funds | £100 | -£28,728 |