Accounts to 31 May 2018
- Period
- 31 May 2018 to 31 May 2018
Balance sheet
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Fixed assets | £38,410 | £38,995 |
| Current assets | £23,765 | £81,645 |
| Cash at bank and in hand | - | £81,645 |
| Net current assets/liabilities | £9,953 | £81,645 |
| Creditors: due after one year | - | £105,702 |
| Total assets less current liabilities | £28,457 | £120,640 |
| Net assets/liabilities | £28,457 | £14,938 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £14,838 |
| Shareholders' funds | £28,457 | £14,938 |