Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £49,095 | £23,339 |
| Current assets | £100,829 | £82,769 |
| Debtors | £53,949 | £29,118 |
| Cash at bank and in hand | £46,880 | £53,651 |
| Creditors: due within one year | £140,374 | £84,093 |
| Net current assets/liabilities | -£39,545 | -£1,324 |
| Total assets less current liabilities | £9,550 | £22,015 |
| Net assets/liabilities | £9,550 | - |
| Called up share capital | £292,968 | £152,968 |
| Profit and loss account reserve | -£310,453 | -£157,988 |
| Shareholders' funds | £292,968 | £22,015 |