Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £3,398 | £3,289 |
| Current assets | £14,794 | £12,597 |
| Debtors | - | £1,985 |
| Cash at bank and in hand | - | £10,612 |
| Creditors: due within one year | £9,042 | £6,317 |
| Net current assets/liabilities | £6,669 | £6,280 |
| Total assets less current liabilities | £10,067 | £9,569 |
| Net assets/liabilities | £7,702 | £8,911 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £8,811 |
| Shareholders' funds | £7,702 | £8,911 |