Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £153,132 | £213,460 |
| Current assets | £115,362 | - |
| Debtors | £37,674 | - |
| Cash at bank and in hand | £77,688 | £46,893 |
| Creditors: due within one year | - | £63,004 |
| Net current assets/liabilities | £71,372 | -£16,111 |
| Net assets/liabilities | £224,504 | £197,349 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £197,249 |
| Shareholders' funds | £100 | - |