Accounts to 31 May 2019
- Period
- 31 May 2019 to 31 May 2019
Balance sheet
| 31 May 2019 | 31 May 2018 | |
|---|---|---|
| Fixed assets | £34,663 | £42,891 |
| Current assets | £172,547 | £129,081 |
| Debtors | £2,906 | £1,440 |
| Cash at bank and in hand | £169,641 | £127,641 |
| Creditors: due within one year | £121,173 | £114,600 |
| Net current assets/liabilities | £51,374 | £14,481 |
| Total assets less current liabilities | £86,037 | £57,372 |
| Net assets/liabilities | £69,355 | £35,561 |
| Called up share capital | £3,000 | £3,000 |
| Profit and loss account reserve | £66,355 | £32,561 |
| Shareholders' funds | £3,000 | £3,000 |