Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £366 | £309 |
| Current assets | £20,450 | £13,064 |
| Debtors | £3,770 | £3,750 |
| Cash at bank and in hand | £16,680 | £9,314 |
| Creditors: due within one year | £11,608 | £4,691 |
| Net current assets/liabilities | £8,842 | £8,373 |
| Total assets less current liabilities | £9,208 | £8,682 |
| Net assets/liabilities | £9,208 | £8,682 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £9,108 | £8,582 |
| Shareholders' funds | £9,208 | £8,682 |