Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £2,148 | £2,863 |
| Current assets | £79,763 | £61,487 |
| Debtors | - | £8,453 |
| Cash at bank and in hand | - | £53,034 |
| Creditors: due within one year | £19,044 | £13,495 |
| Net current assets/liabilities | £61,150 | £47,992 |
| Total assets less current liabilities | £63,298 | £50,855 |
| Net assets/liabilities | £63,298 | £50,855 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £50,755 |
| Shareholders' funds | £63,298 | £50,855 |