Accounts to 31 May 2017
- Period
- 31 May 2017 to 31 May 2017
Balance sheet
| 31 May 2017 | 31 May 2016 | |
|---|---|---|
| Fixed assets | £23,292 | £28,323 |
| Current assets | £23,243 | £13,997 |
| Cash at bank and in hand | - | £7,173 |
| Creditors: due within one year | £27,684 | £19,338 |
| Net current assets/liabilities | -£2,830 | -£4,241 |
| Creditors: due after one year | £14,257 | £20,153 |
| Total assets less current liabilities | £20,462 | £24,082 |
| Net assets/liabilities | £2,385 | £851 |
| Called up share capital | - | £10 |
| Profit and loss account reserve | - | £841 |
| Shareholders' funds | £2,385 | £851 |