Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £413 | £1,518 |
| Current assets | £127,808 | £163,129 |
| Debtors | - | £157,530 |
| Cash at bank and in hand | - | £5,596 |
| Creditors: due within one year | £3 | - |
| Net current assets/liabilities | £127,805 | £136,696 |
| Total assets less current liabilities | £128,218 | £138,214 |
| Net assets/liabilities | £128,068 | £138,214 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £138,213 |
| Shareholders' funds | £128,068 | £138,214 |