Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 3
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £21,761 | £224 |
| Current assets | £53,630 | £54,842 |
| Debtors | £47,945 | £46,702 |
| Cash at bank and in hand | £3,688 | £8,140 |
| Creditors: due within one year | - | £54,562 |
| Net current assets/liabilities | £14,173 | £280 |
| Total assets less current liabilities | £35,934 | £504 |
| Net assets/liabilities | £22,883 | - |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £404 |
| Shareholders' funds | £100 | £504 |