Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £165,603 | £87,191 |
| Current assets | £233,486 | £217,664 |
| Debtors | - | £161,810 |
| Cash at bank and in hand | - | £5,854 |
| Creditors: due within one year | £365,859 | £290,354 |
| Net current assets/liabilities | -£132,373 | -£72,690 |
| Total assets less current liabilities | £33,230 | £14,501 |
| Net assets/liabilities | £33,230 | £14,501 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £14,401 |
| Shareholders' funds | £33,230 | £14,501 |