Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £18,278 | £23,095 |
| Current assets | £20,179 | £23,743 |
| Debtors | - | £13,267 |
| Cash at bank and in hand | - | £10,476 |
| Creditors: due within one year | £20,463 | £24,043 |
| Net current assets/liabilities | -£284 | -£300 |
| Creditors: due after one year | £14,005 | £21,002 |
| Total assets less current liabilities | £17,994 | £22,795 |
| Net assets/liabilities | £3,989 | -£1,518 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | -£1,520 |
| Shareholders' funds | £3,989 | -£1,518 |