Accounts to 31 May 2018
- Period
- 31 May 2018 to 31 May 2018
Balance sheet
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Fixed assets | £8,982 | £11,227 |
| Current assets | £20,241 | £14,163 |
| Debtors | £19,241 | £12,172 |
| Cash at bank and in hand | - | £991 |
| Creditors: due within one year | £27,711 | £20,823 |
| Net current assets/liabilities | -£7,470 | -£6,660 |
| Total assets less current liabilities | £1,512 | £4,567 |
| Net assets/liabilities | £124 | £567 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £24 | £467 |
| Shareholders' funds | £124 | £567 |