Accounts to 31 May 2017
- Period
- 1 Jun 2016 to 31 May 2017
- Average employees
- 4
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £876 | £1,002 |
| Current assets | £55,318 | £29,538 |
| Debtors | - | £6,000 |
| Cash at bank and in hand | £55,318 | £23,538 |
| Creditors: due within one year | - | £4,156 |
| Net current assets/liabilities | £50,988 | £25,382 |
| Creditors: due after one year | - | £8,685 |
| Total assets less current liabilities | £51,864 | £26,384 |
| Net assets/liabilities | £32,425 | £17,699 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | £32,424 | £17,698 |
| Shareholders' funds | £1 | £17,699 |
Profit and loss
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Staff costs | £15,375 | - |