Accounts to 31 May 2017
- Period
- 1 Jun 2016 to 31 May 2017
- Average employees
- 3
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £6,933 | £9,182 |
| Current assets | £13,298 | £6,211 |
| Debtors | £8,349 | £2,132 |
| Cash at bank and in hand | £1,883 | £4,079 |
| Creditors: due within one year | - | £12,658 |
| Net current assets/liabilities | -£5,402 | -£6,447 |
| Total assets less current liabilities | £1,531 | £2,735 |
| Profit and loss account reserve | - | £2,735 |
| Shareholders' funds | £1,531 | £2,735 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Profit/loss for the period | £3,741 | - |