Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £56,802 | £71,022 |
| Current assets | £34,266 | £49,984 |
| Debtors | - | £12,137 |
| Cash at bank and in hand | - | £24,347 |
| Creditors: due within one year | £22,853 | £40,517 |
| Net current assets/liabilities | £21,235 | £9,467 |
| Total assets less current liabilities | £78,037 | £80,489 |
| Net assets/liabilities | £78,037 | £80,489 |
| Called up share capital | - | £99 |
| Profit and loss account reserve | - | £80,390 |
| Shareholders' funds | £78,037 | £80,489 |