Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £11,227 | £14,068 |
| Current assets | £14,163 | £18,126 |
| Debtors | £12,172 | £10,217 |
| Cash at bank and in hand | £991 | £6,909 |
| Creditors: due within one year | £20,823 | £17,218 |
| Net current assets/liabilities | -£6,660 | £908 |
| Creditors: due after one year | - | £14,598 |
| Total assets less current liabilities | £4,567 | £14,976 |
| Net assets/liabilities | £567 | £378 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £467 | £278 |
| Shareholders' funds | £567 | £378 |