Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £3,048 | £9,499 |
| Current assets | £324,987 | £329,052 |
| Debtors | - | £103,259 |
| Cash at bank and in hand | - | £225,793 |
| Creditors: due within one year | £141,301 | £168,014 |
| Net current assets/liabilities | £183,686 | £161,038 |
| Creditors: due after one year | - | £19,239 |
| Total assets less current liabilities | £186,735 | £170,537 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £151,297 |
| Shareholders' funds | £167,496 | £151,298 |