Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £10,381 | £12,507 |
| Current assets | £59,373 | £66,762 |
| Debtors | £5,508 | £26,050 |
| Cash at bank and in hand | £11,814 | £6,631 |
| Creditors: due within one year | - | £31,568 |
| Net current assets/liabilities | -£7,379 | £35,194 |
| Total assets less current liabilities | - | £47,701 |
| Net assets/liabilities | £3,002 | £47,701 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £47,700 |
| Shareholders' funds | £2 | £47,701 |