Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 9
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £22,627 | £27,577 |
| Current assets | £31,953 | £32,751 |
| Debtors | £25,188 | £27,456 |
| Cash at bank and in hand | £3,633 | £1,973 |
| Creditors: due within one year | - | £64,397 |
| Net current assets/liabilities | -£38,074 | -£31,646 |
| Creditors: due after one year | - | £86,592 |
| Total assets less current liabilities | -£15,447 | -£4,069 |
| Net assets/liabilities | -£98,039 | -£90,661 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | -£90,663 |
| Shareholders' funds | £2 | -£90,661 |