Accounts to 31 May 2019
- Period
- 31 May 2019 to 31 May 2019
Balance sheet
| 31 May 2019 | 31 May 2018 | |
|---|---|---|
| Fixed assets | £7,186 | £8,982 |
| Current assets | £22,553 | £20,241 |
| Debtors | £20,213 | £19,241 |
| Cash at bank and in hand | £1,340 | - |
| Creditors: due within one year | £29,400 | £27,711 |
| Net current assets/liabilities | -£6,847 | -£7,470 |
| Total assets less current liabilities | £339 | £1,512 |
| Net assets/liabilities | £339 | £124 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £239 | £24 |
| Shareholders' funds | £339 | £124 |