Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 2
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £33,716 | £38,051 |
| Current assets | £33,799 | £50,861 |
| Debtors | £217 | £12,100 |
| Cash at bank and in hand | £15,649 | £23,557 |
| Creditors: due within one year | £11,849 | £32,146 |
| Net current assets/liabilities | £21,950 | £18,715 |
| Creditors: due after one year | - | £15,387 |
| Total assets less current liabilities | £55,666 | £56,766 |
| Net assets/liabilities | £40,114 | £41,379 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | £40,104 | £41,369 |
| Shareholders' funds | £40,114 | £41,379 |