Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £155,990 | £120,312 |
| Current assets | £96,036 | £62,704 |
| Debtors | £52,584 | £60,016 |
| Cash at bank and in hand | £43,452 | £2,688 |
| Creditors: due within one year | - | £177,813 |
| Net current assets/liabilities | -£75,926 | -£115,109 |
| Total assets less current liabilities | £80,064 | £5,203 |
| Net assets/liabilities | £50,061 | £5,203 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £5,103 |
| Shareholders' funds | £100 | £5,203 |