Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £38,995 | £47,283 |
| Current assets | £81,645 | £5,262 |
| Debtors | - | £3,494 |
| Cash at bank and in hand | £81,645 | £1,768 |
| Creditors: due within one year | - | £30,015 |
| Net current assets/liabilities | £81,645 | -£24,753 |
| Creditors: due after one year | £105,702 | - |
| Total assets less current liabilities | £120,640 | £22,530 |
| Net assets/liabilities | £14,938 | £22,530 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £14,838 | £22,430 |
| Shareholders' funds | £14,938 | £22,530 |