Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £12,388 | £23,173 |
| Current assets | £41,586 | £22,204 |
| Debtors | £27,560 | - |
| Cash at bank and in hand | £13,006 | £20,884 |
| Creditors: due within one year | - | £11,972 |
| Net current assets/liabilities | £25,980 | £10,232 |
| Creditors: due after one year | - | £18,845 |
| Total assets less current liabilities | £38,368 | £33,405 |
| Net assets/liabilities | £19,670 | £14,560 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £14,460 |
| Shareholders' funds | £100 | - |