Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | - | £9,507 |
| Current assets | £8,850 | £11,524 |
| Debtors | £8,231 | £10,731 |
| Cash at bank and in hand | £619 | £793 |
| Creditors: due within one year | - | £12,549 |
| Net current assets/liabilities | £7,646 | -£1,025 |
| Creditors: due after one year | - | £5,650 |
| Total assets less current liabilities | £7,646 | £8,482 |
| Net assets/liabilities | £7,646 | £2,832 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £7,546 | £2,732 |
| Shareholders' funds | £100 | £2,832 |