Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | - | £27,000 |
| Current assets | £60,006 | £61,752 |
| Debtors | £18,790 | £18,790 |
| Cash at bank and in hand | £754 | - |
| Creditors: due within one year | - | £39,324 |
| Net current assets/liabilities | £53,558 | £22,428 |
| Creditors: due after one year | - | £6,151 |
| Total assets less current liabilities | £79,058 | £49,428 |
| Net assets/liabilities | £79,058 | £43,277 |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £42,277 |
| Shareholders' funds | £1,000 | - |