Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £2,700 | £3,600 |
| Current assets | £2,159 | £2,260 |
| Cash at bank and in hand | - | £2,260 |
| Creditors: due within one year | £1,909 | £390 |
| Net current assets/liabilities | £250 | £1,870 |
| Creditors: due after one year | £2,100 | £4,120 |
| Total assets less current liabilities | £2,950 | £5,470 |
| Net assets/liabilities | £850 | £1,350 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £1,250 |
| Shareholders' funds | £850 | £1,350 |