Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £1,339 | £489 |
| Current assets | £3,911 | £15,000 |
| Debtors | - | £9,000 |
| Cash at bank and in hand | - | £6,000 |
| Creditors: due within one year | £1,833 | - |
| Net current assets/liabilities | £2,078 | £15,000 |
| Creditors: due after one year | - | £15,000 |
| Total assets less current liabilities | £3,417 | £15,489 |
| Net assets/liabilities | £2,917 | £489 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £488 |
| Shareholders' funds | £2,917 | £489 |