Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
- Average employees
- 15
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £55,344 | £30,452 |
| Current assets | £19,641 | £45,441 |
| Debtors | £7,500 | £7,500 |
| Cash at bank and in hand | £3,418 | £30,441 |
| Creditors: due within one year | - | £100,872 |
| Net current assets/liabilities | -£139,671 | -£55,431 |
| Total assets less current liabilities | -£84,327 | -£24,979 |
| Net assets/liabilities | - | -£24,979 |
| Called up share capital | - | £1 |
| Profit and loss account reserve | - | -£24,980 |
| Shareholders' funds | £1 | -£24,979 |