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 | £13,483 | £254 |
| Current assets | £37,613 | £9,676 |
| Debtors | £28,093 | £539 |
| Cash at bank and in hand | £9,520 | £9,137 |
| Creditors: due within one year | - | £1,935 |
| Net current assets/liabilities | -£3,468 | £7,741 |
| Total assets less current liabilities | £10,015 | £7,995 |
| Net assets/liabilities | £762 | £7,995 |
| Called up share capital | £100 | £1 |
| Profit and loss account reserve | £662 | £7,994 |
| Shareholders' funds | £100 | £7,995 |