Accounts to 31 May 2018
- Period
- 31 May 2018 to 31 May 2018
Balance sheet
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Fixed assets | £42,891 | £26,174 |
| Current assets | £129,081 | - |
| Debtors | £1,440 | - |
| Cash at bank and in hand | £127,641 | - |
| Creditors: due within one year | £114,600 | £42,924 |
| Net current assets/liabilities | £14,481 | -£19,257 |
| Total assets less current liabilities | £57,372 | £6,917 |
| Net assets/liabilities | £35,561 | £6,917 |
| Called up share capital | £3,000 | - |
| Profit and loss account reserve | £32,561 | - |
| Shareholders' funds | £3,000 | £6,917 |