Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £5,085 | £2,153 |
| Current assets | £5,150 | £3,160 |
| Debtors | £4,706 | £3,103 |
| Cash at bank and in hand | £444 | £57 |
| Creditors: due within one year | - | £10,588 |
| Net current assets/liabilities | -£4,442 | -£7,428 |
| Total assets less current liabilities | £643 | £725 |
| Net assets/liabilities | £643 | £725 |
| Called up share capital | £25 | £25 |
| Profit and loss account reserve | £618 | £700 |
| Shareholders' funds | £25 | £725 |