Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £3,361 | £3,661 |
| Current assets | £5,062 | £4,791 |
| Debtors | £2,238 | - |
| Cash at bank and in hand | £2,824 | £4,791 |
| Creditors: due within one year | £11,155 | £7,851 |
| Net current assets/liabilities | -£6,093 | -£3,060 |
| Total assets less current liabilities | -£2,732 | £601 |
| Net assets/liabilities | -£2,732 | £601 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£2,832 | £501 |
| Shareholders' funds | -£2,732 | £601 |