Accounts to 31 May 2018
- Period
- 31 May 2018 to 31 May 2018
Balance sheet
| 31 May 2018 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £3,651 | £8,825 |
| Current assets | £101,098 | £43,779 |
| Debtors | £13,415 | £2,720 |
| Cash at bank and in hand | £3,440 | £21,059 |
| Creditors: due within one year | £86,408 | £5,786 |
| Net current assets/liabilities | £14,690 | £37,993 |
| Creditors: due after one year | - | £109,989 |
| Total assets less current liabilities | £18,341 | £46,818 |
| Net assets/liabilities | -£66,148 | -£63,171 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£66,248 | -£63,271 |
| Shareholders' funds | -£66,148 | - |