Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | -£192,274 | £18,636 |
| Current assets | -£211,083 | £199,098 |
| Debtors | - | £187,540 |
| Cash at bank and in hand | - | £5,094 |
| Creditors: due within one year | - | £160,193 |
| Net current assets/liabilities | -£75,169 | £38,905 |
| Creditors: due after one year | - | £9,653 |
| Total assets less current liabilities | -£267,443 | £57,541 |
| Net assets/liabilities | -£58,447 | £44,928 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £44,926 |
| Shareholders' funds | £58,447 | £44,928 |