Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £939 | £135 |
| Current assets | £42,118 | £41,128 |
| Debtors | - | £1,150 |
| Cash at bank and in hand | - | £29,978 |
| Creditors: due within one year | £19,110 | £18,652 |
| Net current assets/liabilities | £23,008 | £22,476 |
| Total assets less current liabilities | £23,947 | £22,611 |
| Net assets/liabilities | £23,947 | £22,611 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | £22,610 |
| Shareholders' funds | £23,947 | £22,611 |