Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £29,780 | £23,916 |
| Debtors | £883 | £1,322 |
| Cash at bank and in hand | £4,614 | £21,432 |
| Creditors: due within one year | - | £21,793 |
| Net current assets/liabilities | -£8,823 | £961 |
| Creditors: due after one year | - | £5,495 |
| Total assets less current liabilities | £20,957 | £24,877 |
| Net assets/liabilities | £20,957 | £19,382 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £19,381 |
| Shareholders' funds | £1 | £19,382 |