Accounts to 30 May 2018
- Period
- 30 May 2018 to 30 May 2018
Balance sheet
| 30 May 2018 | 30 May 2017 | |
|---|---|---|
| Fixed assets | £246,850 | £261,100 |
| Current assets | £34,838 | £18,996 |
| Debtors | £3,890 | £123 |
| Cash at bank and in hand | £27,948 | £16,873 |
| Net current assets/liabilities | -£80,729 | -£113,552 |
| Total assets less current liabilities | £166,121 | £147,548 |
| Net assets/liabilities | £166,121 | £147,548 |
| Called up share capital | £1,000 | £1,000 |
| Profit and loss account reserve | £165,121 | £146,548 |
| Shareholders' funds | £1,000 | £1,000 |