Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £12,347 | - |
| Current assets | £158,674 | £119,119 |
| Debtors | - | £115,868 |
| Cash at bank and in hand | - | £3,251 |
| Creditors: due within one year | - | £27,570 |
| Net current assets/liabilities | £134,104 | £91,549 |
| Creditors: due after one year | - | £51,155 |
| Total assets less current liabilities | £146,451 | £91,549 |
| Net assets/liabilities | £14,774 | £40,394 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £40,294 |
| Shareholders' funds | £14,774 | £40,394 |